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:
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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
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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.
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