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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 /> Fund Department Division Account Budget <br /> Accounta A d j a stmenI <br /> Unanticipated Expenses <br /> 101-04-402-044-439036- General Fund Administration&Finance Human Rights Services&Charges-Other-Education&Training s S,a l i <br /> Rationale:Appropriate HRC luncheon revenue. <br /> 101-044112-044-439006- General Fund Administration&Finance Human Rights Services&Charges-Other-Education&Training S 23,943 <br /> - <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 $ 50,000 <br /> Rationale:Appropriate additional budget for lnvictus contract.(Halyard Park security expenses) <br /> 202-06-602-503431001- Motor Vehicle Highway Public Works Streets&Sewers -Services&Charges-Professional-Legal Services $ 50,000 <br /> Rationale:Appropriation for legal fee expenses. <br /> 202-06-602-503436006- Motor Vehicle Highway Public Works Streets&Sewers Services&Charges-Repairs&Maint-Radio Equip R&M $ 20,000 <br /> Rationale:Appropriation for radio equipment repair&maintenance expenses. <br /> 211-10-101-120431000- Dept of Community Investment Operating _Community investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 25,000_ <br /> Rationale:Appropriate funds for professional services. <br /> 211-10-101-120431001- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Legal Services $ 75,000 <br /> Rationale:Appropriate funds for legal services. _ <br /> 211-10.101-129 4 3 10 0 0- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ ;;.:tux, <br /> Rationale:Appropriate budget for narrative and graphic updates. <br /> 211-10-101-130431000- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 225,Wxn <br /> Rationale:Appropriate additional funds for Cityrou,ned property expenses. <br /> 219-10-103-100-431000- Unsafe Building -Community Investment Neighborhoods Services&Charges-Professional-Other Professional Svcs $ 3-.utx0 <br /> l Rationale:Additional budget for boarding up unsafe properties. <br /> 230-10-103-105410003- Code Enforcement _Community Investment Neighborhoods Personnel-Salaries&Wages-Permanent Part Time $ 50,000 <br /> Rationale:Appropriate additional funds fur part time staff to assist with animal care. I <br /> 230-10.103-105422007- Code Enforcement Community Investment Neighborhoods Supplies-Operating-Cleaning Supplies $ 5,000 <br /> Rationale:Appropriation for Animal Resource Center cleaning supplies. - <br /> 230.10-103-105-422007- Code Enforcement Community Investment Neighborhoods Supplies-Operating-Cleaning Supplies $ 5,000 <br /> Rationale:Appropriate funds for the Animal Resource Center animal feed <br /> 230-10-103-10S-35002- Code Enforcement Community Investment Neighborhoods Services&Charges-Utility Services-Natural Gas $ 2,500 <br /> Rationale:Appropriate additional funds for natural gas utditity expenses. <br /> 230-10-103-105-436001- Code Enforcement Community Investment Neighborhoods Services&Charges-Repairs&Maul-Building R&M $ 15,000 <br /> Rationale:Appropriate additional budget for building maintenance expenses.Expenses increased more than expected. <br /> 230-10-103-105439019- Code Enforcement Community Investment -Neighborhoods Services&Charges-Other-Cremation Services $ 45,000 <br /> Rationale:Additional budget for the Animal Resource Center cremation expenses. <br />