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City of South Bend,Indiana <br /> Q4 2025 Budget Adjustments-Budget Transfers <br /> (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the same fund) <br /> Atmvnts Fund /Department Division Account Budget <br /> ' Adjustment <br /> Rationale:Transfer budget to cover capital expenses through year end. <br /> 101-04402-044-439006-- General Fund Administration&Finance Human Rights Services&Charges-Other-Education&Training S 50,000 <br /> Y <br /> 101-04-402-044-410001- General Fund _ Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages $ (50,000) <br /> - -Rationale:Transfer budget to cover education&training expenses through year end. <br /> 101-04-400-041431004- General Fund Administration&Finance Controller's Office Services&Charges-Professional-Accounting $ 5,000 <br /> 101-04-400-041-411008- General Fund Administration&Finance Controllers Office Personnel-Employee Benefits-Health Insurance S (5,000) <br /> Rationale:Transfer budget to cover professional services expenses through year end. <br /> 101-04-400-0.11436003-- General Fund Administration&Finance Controller's Office Services&Charges-Repairs&Maint-Auto Equip R&M S 2,000 <br /> 101-04-400-041411008- General Fund Administration&Finance Controller's Office _ _,Personnel-Employee Benefits-Health Insurance S 12,000) <br /> —- - Rationale:Transfer budget to cover auto R&M expenses through year end. IT + <br /> 101-04401.043431000-- General Fund jAdministration&Finance Diversity&Inclusion Services&Charges-Professional-Other ProfessionalSvcs $ 72,045 <br /> 101-04-401-043410005- General Fund Administration&Finance Diversity&Inclusion Personnel-Salaries&Wages-Seasonal&Interns _ 5 (26,664) <br /> 101.04401-043410001- General Fund Administration&Finance Diversity&Inclusion I Personnel-Salaries&Wages-Salaried Wages S (45,381) <br /> - - Rationale:Transfer budget to cover professional services expenses through year end. <br /> 101-02-020-020439000- General Fund City Clerk's Office City Clerk's Office Services&Charges-Other-Misr Charges&Svcs S 20,000 <br /> 101-02-020-020-411008- General Fund City Clerk's Office City Clerk's Office Personnel-Employee Benefits-Health Insurance $ (20,000) <br /> Rationale:Transfer budget to cover miscellaneous expenses through year end. <br /> 217-10-103-105431012- Gift,Donation,Bequest Community Investment Neighborhoods Services&Charges-Professional-Veterinary Services S 15,000 <br /> 217-10-101-132436000- Gift,Donation,Bequest Community Investment Community Investment I Services&Charges-Repairs&Maint-Other R&M S (15,000) <br /> Rationale:Transfer budget to cover professional service expenses through year end. l <br /> 258-04-402-045439006- Human Rights Federal Grants _ Administration&Finance Human Rights Services&Charges-Other-Education&Training S 2,100 <br /> 258-04402-045410001- Human Rights Federal Grants Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages S 12,1001 <br /> Rationale:Transfer budget to cover education b training expenses through year end. <br /> 258-04-402-046-439006- Human Rights Federal Grants _ Administration&Finance Human Rights 'Services&Charges-Other-Education&Training $ 10,000 <br /> 258-04-402-046-410001- Human Rights Federal Grants Administration&Finance Human Rights I Personnel-Salaries&Wages-Salaried Wages S (10,000) <br /> Rationale:Transfer budget to cover education&training expenses through year end-- — <br /> I <br /> 291-09-090-094-439000- Indiana River Rescue Fire Department Fire Department 'Services&Charges-Other-Misc Charges&Svcs $ 15,000 <br /> 291-09-090494-422000- Indiana River Rescue Fire Department Fire Department Supplies-Operating-Other Operating Supplies $ (15,000) <br /> - - Rationale:Transfer budget to cover miscellaneous expenses through year end. <br /> 279-07-070-070421000- IT/Innovation/311 Call Center Innovation&Technology 311 Call Center Supplies-Office-Other Office Supplies $ 5,000 <br /> 279-07-070-070-41uat3- IT/Innovation/311 Call Center Innovation&Technology 311 Call Center Services&Charges-Printing&Ad-Promotional $ (5,000) <br /> - - - Rationale:Transfer budget to cover office supplies expenses through year end. _ - <br /> 220-tt8-080-088432003- Law Enforcement Continuing Education _Police Department Police Department Services&Charges-Communication&Transp-Travel 5 25,000 <br /> 220-08-080-088432003- Law Enforcement Continuing Education Police Department Police Department Services&Charges-Communication&Transp-Travel 5 15,000 <br /> 220-08-080-088431000- Law Enforcement Continuing Education Police Department Police Department Services&Charges-Professional-Other Professional Svcs 5 10,500 <br /> 220-08-080-085422000- Law Enforcement Continuing Education Police Department Police Department 'Supplies-Operating-Other Operating Supplies 5 (50,500) <br /> Rationale:Transfer budget to cover travel and professional service expenses through year end. __ _ _ _ _ _ __ __ <br /> 226-04-405413413006- Liability Insurance 1 Administration&Finance Liability Insurance Personnel-Other Peronnel-Drug Testing 5 2,000 <br /> 226-04-405413-434002- Liability Insurance (Administration&Finance _Liability Insurance Services&Charges-Insurance-Workers Comp Claims Police/Fire 5 12,0001 <br /> Rationale:Transfer budget to cover drug testing expenses through year end. <br /> 408-10-101-128439300- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Other-Grants&Subsidies S (51,000) <br /> 408-10-101-120439300- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Other-Grants&Subsidies '5 (46,000) <br /> 408-10-101-124-439300- Local Income Tax-Economic Development Community Investment _}rCommunity Investment Services&Charges-Other-Grants&Subsidies $ (100,000) <br /> 408-10-101-130435002- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Utility Services-Natural Gas $ 51,000 <br />