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HomeMy WebLinkAbout11286-26 Q2 2026 Budget Transfers ORDINANCE No . 11286-26 Passed by the Common Council of the City of South Bend, Indiana June 22, 20 26 Attest: ,41A i. City Clerk Bianca L. Tirado Attest: 71 )__c71- President of Common Council Presented by me to the Mayor of the City of South Bend, Indiana June 24, 20 26 City Clerk Bianca L. Tirado JiApproved and signed by me ~ot Lr 20 26 r , Mayor Off` , q Ila I1�f: Jti :'t. r4, d .S \I 1 .4‘V. • ... 1 ‘` 7 •/fix 41 6118651 7 BILL NO. 34-26 ORDINANCE NO. 11286-26 AN ORDINANCE OF THE COMMON COUNCIL OF THE CITY OF SOUTH BEND, INDIANA, FOR BUDGET TRANSFERS FOR VARIOUS DEPARTMENTS WITHIN THE CITY OF SOUTH BEND, INDIANA FOR THE YEAR 2026 STATEMENT OF PURPOSE AND INTENT Unforeseen conditions have developed since the adoption of the existing City budget, under Ordinance No. 11229-25 on October 13, 2025, which necessitates the increase and reduction of appropriations within the various departments of the General Fund and other funds of the City of South Bend during 2026. NOW, THEREFORE, BE IT ORDAINED by the Common Council of the City of South Bend, Indiana, as follows: Section I. All accounts as set forth in the detailed attachment hereto which are incorporated herein shall be adjusted by increase or reduction of appropriation in the designated sums. Section II. This ordinance shall be in full force and effect from and after its passage by the Common Council and approval by the Mayor. • Canneth J. Lee, Coun 11 President South Bend Common Council Attest: Bianca L. Tirado, ' lerk Office of the City erk Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the City of South Bend, Indiana on the 244' day of June , 2026, at 4 o'clock p.m. .ArtAtIlt Bianca L. Tirado, i Clerk Office of the City Clerk Approved and signed by me on the ?S day of )tuiui l , 2026, at 4 o'clock �.m. James ueller, Mayor City South Bend, Indiana City of South Bend,Indiana _ Q1 2026 Budget Adjustments-Budget Transfers (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departnwnts/divisions within the same fund) Account: Fund Department Division Account Budget Adjustment 101-04-040-040-411201— General Fund Administration&Finance General City Personnel-Employee Benefits-Tool Allowance $ BOO 101414-040-090-436001— General Fund Administration&Finance General City Services&Charges-Repairs&Maint-Building R&M $ (800) Rationale:Transfer to cover tool allowance for City Hall management staff 101-06-600-500-045000-- General Fund Public Works Engineering Capital Outlay-Machinery&Equip-Motor Equipment S (3,799) 101-06-600-500-432003-- General Fund Public Works _Engineering _Services&Charges-Communication&Transp-Travel $ 3,799 Rationale Transfer to cover travel expenses. 101-03-030-030-410005-- General Fund Common Council Common Council Personnel-Salaries&Wages-Seasonal&Interns $ 24,000 101-03-030-030-431000-- General Fund Common Council Common Council Services&Charges-Professional-Other Professional Svcs $ (24,0001 Rationale:Transfer to cover intern wages. S -