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City of South Bend,Indiana <br /> Q1 2026 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 /> AccountI Fund Department Division ,Account Budget <br /> Adjustment <br /> 101-04-040-040-411201— General Fund Administration&Finance General City Personnel-Employee Benefits-Tool Allowance $ 800 <br /> 101-04-040-040-436001— General Fund Administration&Finance General City Services&Charges-Repairs&Maint-Building R&M $ (800) <br /> Rationale:Transfer to cover tool allowance for City Hall management staff. <br /> • 101.06-600-500-445000— General Fund Public Works Engineering Capital Outlay-Machinery&Equip-Motor Equipment $ (3,799) <br /> 101.06.600.500.432003— General Fund Public Works Engineering Services&Charges-Communication&Tranep-Travel $ 3,799 <br /> Rationale:Transfer to cover travel expenses. <br /> 101-03-030-030-410005— General Fund Common Council Common Council Personnel-Salaries&Wages-Seasonal&Interns $ 24,000 <br /> 101-03-030-030-431000— General Fund Common Council Common Council Services&Charges-Professional-Other Professional Svcs $ (24,0001 <br /> Rationale:Transfer to cover intern wages. <br />