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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 departnwnts/divisions within the same fund) <br /> Account: Fund Department Division Account Budget <br /> Adjustment <br /> 101-04-040-040-411201— General Fund Administration&Finance General City Personnel-Employee Benefits-Tool Allowance $ BOO <br /> 101414-040-090-436001— 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 /> 101-06-600-500-045000-- General Fund Public Works Engineering Capital Outlay-Machinery&Equip-Motor Equipment S (3,799) <br /> 101-06-600-500-432003-- General Fund Public Works _Engineering _Services&Charges-Communication&Transp-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 /> S - <br />