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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 t Fund Department Division Account Budget <br /> Adjustment <br /> 291-09-090.094-422000- Indiana River Rescue Fire Department Fire Department Supplies-Operating-Other Operating Supplies $ 60,000 <br /> Rationale Additional budget for operating supplies of the Indiana River Rescue School. <br /> 291-09-090-094-439000- Indiana River Rescue Fire Department Fire Department Services&Charges-Other-Mist Charges&Svcs S 20,000 <br /> Rationale:Additional budget for operating expenses for the Indiana River Rescue School. <br /> 408-06-602-503-436008 Local Income Tax-Economic Development Public Works Streets&Sewers Services&Charges-Repairs&Maint-Street Maint S 1,500,000 <br /> Rationale:Appropriating funds for City steers repair and maintenance <br /> 408-10-101-130.436001- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Repairs&Maint-Building R&M $ 100,000 <br /> Rationale Additional budget for repair&maintenance of City-owned properties. <br /> 620-06-604.603.435004- Water Works Operations Public Works Water Works Services&Charges-Utility Services-Water S 255,000 <br /> Rationale Additional budget for water utitlity expenses. <br /> 641-06-602-509-436006- Sewage Works Operations Public Works Streets&Sewers Services&Charges-Repairs&Maint-Radio Equip R&M $ 20,000 <br /> Rationale Additional budget for Radio Equipment repair&maintenance expenses. <br /> 641-06-602-509-439016- Sewage Works Operations Public Works Streets&Sewers Services&Charges-Other-Lateral $ 400,000 <br /> Rationale:Additional budget for server lateral reimbursement expenses. <br /> 217-10-101-132-439300-- Gift,Donation,Bequest Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 38,000 <br /> Rationale:Appropriate funds to cover Urban Tree canopy work not covered by the USDA Urban and Community Forestry Grant funds. <br /> I I Total Unanticipated Expenses $ 3,064,858 <br /> ;'-,r __' -_, _ Supported by Outside Revenue <br /> 201-11-011-011-f33003-- Parks&Recreation 'Venues Parks&Arts Community Initiatives Services&Charges-Printing&Ad-Promotional $ 25,000 <br /> Rationale:Appropriate donated funds from Four Winds Casino to support the MLK Dream Center <br /> 201-11-205-243-433003-11EIA- Parks&Recreation Venues Parks&Arts Development&Promotion Services&Charges-Printing&Ad-Promotional 5 410 <br /> Rationale:Approporiating additonal grants funds for the Kennedy Park improvement project <br /> 212-10401-120-439300- Dept of Community Investment Grants Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ 7,007,016 <br /> Rationale:Appropriating HUD Lead Grant funds. <br /> 212-10-101-120-439300- Dept of Community Investment Grants Community Investment Community Investment Services&Charges-Other-Grants&Subsidies S 27,521 <br /> Rationale:Appropriate funds for HUD cost sharing snatch. <br /> 217-04-402-044-439300- Gift,Donation,Bequest Administration&Finance Human Rights Services&Charges-Other-Grants&Subsidies 5 9,050 <br /> Rationale:Appropriate scholarship donations from HRC lucheon. <br /> 217-07-071-071-431000-BMC2026- Gift,Donation,Bequest _Innovation&Technology Information Technology Services&Charges-Professional-Other Professional Svc _S 720,000 <br /> Rationale:Appropriate Bloomberg Grant funds. <br /> 279-07-071-071-431009-PROJ00000383 IT/Innovation/311 Call Center Innovation&Technology Information Technology Services&Charges-Professional-Computer&Technology $ 48,690 <br /> Rationale:Appropriate Commuters Trust program proceeds. <br /> 279-07-071-071-431009--PROJ00000383 IT/Innovation/311 Call Center Innovation&Technology Information Technology Services&Charges-Professional-Computer&Technology $ 30,753 <br /> Rationale:Appropriate Commuter Trust program proceeds. <br /> - <br /> .ag1 '7g-t ye; ____'_-.=-s_:_ Capital Projects - _- - <br /> Total Supported by Outside Revenue $ 7,868,440 <br /> 622-06-604-620-442007-PROJ00000762 Water Works Capital Public Works _Water Works _ Capital Outlay-Infrastructure-Mains $ 994,620 <br /> Rationale:Appropriation of funds for the LaSalle Store Sewer project. <br /> Taal Capital Projects $ 994,620 <br /> I <br /> Administrative Expenses <br /> 25 1-0 6-6 00-5 0 6-452000-- I Local Road&Street [Public Works [Engineering 'Other Uses-Interfund Transfer Out-Transfers Out $ 1,000,000 <br />