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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 r Fund Department Division Account Budget <br /> _ Adjustment <br /> 291-09-090-094422000- 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 '$ 2omoo <br /> Rationale:Additional budget for operating expenses for the Indiana River Rescue School. <br /> 40B-06-602-503.4360 8 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 steels repair and maintenance <br /> 400-10-101.130.436001- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Repairs&Maint-Building R&M $ 700,00) <br /> Rationale:Additional budget for repair&maintenance of City-awned properties. <br /> 620-06-604-603-435004-- Water Works Operations Public Works Water Works Services&Charges-Utility Services-Water S _;5,000 <br /> Rationale:Additional budget for water Wittily expenses. <br /> 641-06-602-509.436006-- Sewage Works Operations Public Works Streets&Sewers Services&Charges-Repairs&Maint-Radio Equip R&M S 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 seiner lateral reimbursement expenses. <br /> 217-10-101-132.439300- Gift,Donation,Bequest Community Investment Community Investment Services&Charges-Other-Grants&Subsidies -S ts.otri <br /> Rationale:Appropriate funds to cover Urban Tree canopy work not covered by the USDA Urban and Community Forestry Grant fir nds. <br /> I 1-- - Total Unanticipated Expenses S 3,064,858 <br /> .- - Supported by Outside Revenue <br /> 201-11-011-011.433003- Parks&Recreation I Venues Parks&Arts Community Initiatives Services&Charges-Printing&Ad-Promotional 5 25,0000 <br /> Rationale:Appropriate donated funds from Four Winds Casino to support the MLK Dreamt Center. <br /> 201-11-205.243-433003-11EIA- Parks&Recreation Venues Parks&Arts Development&Promotion Services&Charges-Printing&Ad-Promotional S 410 <br /> Rationale:Approporiating additional grants funds for the Kennedy Park improvement project <br /> 212-10.101-120439300- Dept of Community Investment Grants Community Investment Community Investment Services&Charges-Other-Grants&Subsidies S 7,007,016 <br /> Rationale:Appropriating HUD Lead Grant funds. <br /> 212-10-101-120439300- Dept of Community Investment Grants Community Investment Community Investment Services&Charges-Other-Grants&Subsidies $ =,=,21 <br /> Rationale:Appropriate funds for HUD cost sharing match. <br /> 217-04-402.044-439300- Gift,Donation,Bequest Administration&Finance Human Rights Services&Charges-Other-Grants&Subsidies S 4,11;0 <br /> Rationale:Appropriate scholarship donations from HRC lucheon. <br /> 217-07-071-071431000-BMC2026- Gift,Donation,Bequest Innovation&Technology Information Technology Services&Charges-Professional-Other Professional Svcs S 720,ono <br /> Rationale.Appropriate Bloomberg Grant funds. <br /> 279-07-071-071-431009--PROJ00000303 IT/Innovation/311 Call Center Innovation&Technology Information Technology Services&Charges-Professional-Computer&Technology $ 48,1+y0 <br /> Rationale:Appropriate Commuters Trust program proceeds. - <br /> 279-07-071-071431009--PROj000(10383 IT/Innovation 1311 Call Center Innovation&Technology ,Information Technology Services&Charges-Professional-Computer&Technology S 30,753 <br /> Rationale:Appropriate Commuter Trust program proceeds. <br /> Total Supported by Outside Revenue $ TAWS <br /> I I <br /> "f—^ Y `y=• Capital.Projects <br /> 622-06-604-620442007-PROJ00000762 Water Works Capital Public Works Water Works Capital Outlay-Infrastructure-Mains S 994,620 <br /> Rationale:Appmpntson of funds for the LaSalle Storm Sewer project. <br /> Total Capital Projects $ 994,628 <br /> I I <br /> - Administrative Expenses <br /> 251-06-600-506452000- (Local Road&Street 'Public Works I Engineering 'Other Uses-Interfund Transfer Out-Transfers Out 1 S 1,000,000 <br />