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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 /> Account r Fund Department Division Account Budget <br /> Adjustment <br /> 201-11-011-011-422009— Parks&Recreation Venues Parks&Arts Community Initiatives Supplies-Operating-Recreation Supplies S 60,000 <br /> 201-11-011-011-439000— Parks&Recreation I Venues Parks&Arts Community Initiatives 'Services&Charges-Other-Misc Charges&Svcs S 60,000_ <br /> 201.11-011-011-411008— Parks&Recreation :Venues Parks&Arts Community Initiatives Personnel-Employee Benefits-Health Insurance III S 1120,0001 <br /> 201-11-011-011-410003— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Past Time i S 1200,000) <br /> 201-11-208-237-439000— Parks&Recreation Venues Parks&Arts I Community Programming Services&Charges--OtherMisc Charges&Svcs S 50,000 <br /> Rationale:Transfer budget to cover salaries,supplies,and miscellaneous expenses through year end. 1_ <br /> 201-11-203-230-439000— Parks&Recreation Venues Parks&Arts _Recreational Experiences Services&Charges-OtherMisc Charges&Svcs S 50,000 <br /> 201-11-203-230-422009— Parks&Recreation Venues Parks&Arts Recreational Experiences Supplies-Operating-Recreation Supplies S 70,000 <br /> 201-11-011-011410003— Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time $ (120,000) <br /> Rationale:Transfer budget to cover supplies,and miscellaneous expenses through year end. <br /> 408-10-101-120-431002— Local Income Tax-Economic Development jCommunity Investment Community Investment Services&Charges-Professional-Engineering&Architectural S (12,500) <br /> 408-10-101-128-439300— Local Income Tax-Economic Development i Community Investment Community Investment Services&Charges-Other-Grants&Subsidies _ $ 140,000 <br /> 408-10-101-120-435004— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Utility Services-Water $ (42,500) <br /> 408-10-101-120-435002— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Utility Services-Natural Gas S (42,500) <br /> 408-10-101-120-431005— Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Professional-Appraisal/Land Survey $ (42,5001 <br /> Rationale:Transfer budget to cover grants and subsidy expenses through year end. <br /> 101-04-400-092-922000-- General Fund _Administration&Finance Controller's Office Supplies-Operating-Other Operating Supplies $ 5,000 <br /> 101-04-400-042-439006— General Fund Administration&Finance Controllers Office :Services&Charges-Other-Education&Training S (5,000) <br /> Rationale:Transfer budget to cover supplies expenses through year end. 1 <br /> S - <br />