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City of South Bend,Indiana <br /> Q1 2026 Budget Adjustments-Additional Appropriations <br /> (increase or decrease in total fund expenditures) <br /> Budget <br /> Account r Fund Department Division Account <br /> Adjustment <br /> 670-11-230-296-439902-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG Operations $ 4,750 <br /> 670-11.230-296-439901-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG Management Fee $ 11,250 <br /> 670-11-230-2%.439900-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Other-SMG General&Admin Costs $ 5,200 <br /> 670-11-230-296435900-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Utility Services-SMG Utilities $ 395 <br /> 670-11-230-295435004-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Utility Services-Water $ 2,180 <br /> 670-11-230-295435002-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Utility Services-Natural Gas $ 15,920 <br /> 670-11.230-295435001- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Utility Services-Electric $ 19,390 <br /> 670.11-230-296-434900-- Century Center Operations Venues Parks&Ads Century Center Services&Charges-Insurance-SMG Insurance $ 540 <br /> 670-11-230-296431900-- Century Center Operations Venues Parks&Arts Century Center Services&Charges-Professional-SMG Contracted Svcs $ 2,305 <br /> 670-11-230-2%422015- Century Center Operations Venues Parks&Arts Century Center Supplies-Operating-Cost of Goods Sold $ 9,105 <br /> 670-11-230-2%422000-- Century Center Operations Venues Parks&Arts Century Center Supplies-Operating-Other Operating Supplies $ 230 <br /> Rationale:Operating Expenses-Century Center <br /> Total Unanticipated Expenses 8 3,353,915 <br /> Supported by Outside Revenue <br /> 279-07-071-071431009-COMMUTER S <br /> TRUST-PROJ00000383 IT/Innovation/311 Call Center Innovation&Technology Information Technology Services&Charges-Professional-Computer&Technology $ 18,099 <br /> Rationale Appropriate funds from Commuters Trust program. <br /> 408-11-206-273444000-ORLPGRANT- <br /> PROJ00000401 Local Income Tax-Economic Development Venues Parks&Arts Park Projects&Capital Capital Outlay-Buildings-Building Improvements $ 1,900,000 <br /> Rationale.Approporiafhng additonal grants funds for the Kennedy Park improvement project <br /> 201-11-206-273443001-PROJ00000529 Parks&Recreation Venues Parks&Arts Park Projects&Capital Capital Outlay-Buildings-Building Improvements $ 150,000 <br /> Rationale.Appropriating additnnal funds for Leeper Tennis Court Improvements __ _ _ _ _ <br /> Total Supported by Outside Revenue $ 2,068,099 <br /> Capital Projects <br /> 622-06-604-620442010-- Water Works Capital Public Works Water Works Capital Outlay-Infrastructure-Distribution Reservoirs I$ 3,800,000 <br /> Rationale:Appropritaion funds for Edison Water Treatment plant project. <br /> Total Capital Projects 8 3,800,000 <br /> I i <br /> Administrative Expenses <br /> 413-04-040-040452000 Professional Sports Convention Development Area 'Administration&Finance General City I Other Uses-Interfund Transfer Out-Transfers Out $ 1300.000 <br /> Rationale:Transfer of funds to Repay the Redevelopment General Fund for Four Winds project expenses <br /> Total Administrative Administrative Expenses $ 1,100,000 <br /> Total Additional Appropriations $ 10,322,019 <br />