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City of South Bend,Indiana <br /> _- - _ Q2 2026 Budget Adjustments-Additional Appropriations - - — <br /> (increase or decrease in total fund expenditures) <br /> Account= — Budget <br /> Fund Department Division Account Adjustment <br /> Unanticipated Expenses <br /> 101-04-902-044439006— General Fund _ _ Administration&Finance Human Rights Services&Charges-Other-Education&Training $ 8,415 <br /> Rationale:Appropriate HRC luncheon revenue. <br /> 101-04-402-044-439006— General Fund _ Administration&Finance Human Rights Services&Charges-Other-Education&Training 5 23,943 <br /> Rationale Appropriate funds for HUD grant education <br /> 201-11-209-206-431019— Parks&Recreation _ Venues Parks&Arts Visitor Experience Services&Charges-Professional-Security Services S _ 50,000 <br /> Rationale:Appropriate additional budget for Inoictus contract.(Howard Park security expenses) <br /> 202-06-602-503-431001— Motor Vehicle Highway Public Works Streets&Sewers Services&Charges-Professional-Legal Services S 50,000 <br /> Rationale:Appropriation for legal fee expenses. <br /> 202-06-602-503-436006— Motor Vehicle Highway Public Works Streets&Sewers Services&Charges-Repairs&Maint-Radio Equip R&M S 20,000 <br /> Rationale:Appropriation for radio equipment repair&maintenance expenses. <br /> 211-10-101-120-431000-- Dept of Community Investment Operating Community Investment _Community Investment Services&Charges-Professional-Other Professional Svcs S 25,000 <br /> Rationale:Appropriate funds for professional services <br /> 211-10-101-120-431001— Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Legal Services S 75,000 <br /> Rationale:Appropriate funds for legal services. <br /> 211-10-101-129.431000-- Dept of Community Investment Operating Community Investment Community Investment _Services&Charges-Professional-Other Professional Svcs S 35,000 <br /> Rationale:Appropriate budget for narrative and graphic updates. <br /> 211-10-101-130-431000-- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 225,000 <br /> Rationale:Appropriate additional funds for City-owned property expenses. <br /> 219-10-103-100-431000— Unsafe Building Community Investment Neighborhoods Services&Charges-Professional-Other Professional Svcs S 37,000 <br /> Rationale:Additional budget for boarding up unsafe properties. <br /> 230-10-103-105-410003— Code Enforcement Community Investment Neighborhoods Personnel-Salaries&Wages-Permanent Part Time S 50,000 <br /> Rational:Appropriate additional funds for part time staff to assist with animal care. <br /> 2 3 0-10-103-105-4220 07— Code Enforcement Community Investment Neighborhoods Supplies-Operating-Cleaning Supplies S 5,000 <br /> Rationale:Appropriation for Animal Resource Center cleaning supplies. <br /> 230-10-103-105.4220 7— Code Enforcement Community Investment Neighborhoods Supplies-Operating-Cleaning Supplies $ 5,000 <br /> Rationale:Appropriate funds for the Animal Resource Center.anintalfeed <br /> 230-10-103-105-435002— Code Enforcement Community Investment Neighborhoods Services&Charges-Utility Services-Natural Gas S 2,500 <br /> Rationale:Appropriate additional funds for natural gas utititity expenses. <br /> 230-10-103-105.436001— Code Enforcement Community Investment Neighborhoods Services&Charges-Repairs&Maint-Building R&M $ 15,000 <br /> Rationale:Appropriate additional budget for building maintenance expenses.Expenses increased more than expected. <br /> 230-10-103-105-439019— Code Enforcement Community Investment Neighborhoods Services&Charges-Other-Cremation Services S 45,000 <br /> Rationale:Additional budget for the Animal Resource Center cremation expenses. <br />