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City of South Bend,Indiana <br /> Q4 2024 Budget Adjustments-Budget Transfers <br /> (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the sane fiord) <br /> Budget <br /> Account it Fund Department Division Account Adjustment <br /> 211-10-101-120-411008-- Dept of Community Investment Operating Community Investment Community Investment Personnel-Employee Benefits-Health Insurance $ (100,0001 <br /> 211-10-101-120-410003-- Dept of Community Investment Operating Community Investment Community Investment Personnel-Salaries&Wages-Permanent Part Time $ (28,000) <br /> 211-10-101-120-421000-- Dept of Community Investment Operating Community Investment Community Investment Supplies-Office-Other Office Supplies $ (13,000) <br /> 211-10-101-132-422000-- Dept of Community Investment Operating Community Investment Community Investment Supplies-Operating-Other Operating Supplies $ (11,000) <br /> 211-10-101-130-431000-- Dept of Community Investment Operating Community Investment Community Investment _Services&Charges-Professional-Other Professional Svcs $ 28,000 <br /> 211-10-101-120-431000-- Dept of Community Investment Operating Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 124,000 <br /> Rationale: Transfer budget to cover Professional Services expenses thru year end. <br /> 222-04-403.450-422005— Central Services Administration&Finance Central Services Supplies-Operating-Uniforms $ 1,400 <br /> 222-04-403450-411008-- Central Services Administration&Finance _Central Services Personnel-Employee Benefits-Health Insurance $ (1,400) <br /> Rationale: Transfer funds to cover budget for uniforms <br /> 222-04-403450-423000-- Central Services Administration&Finance Central Services Supplies-Repair&Maint-Other R&M Supplies $ 3,50(1 <br /> 222-04-403450-411008-- Central Services Administration&Finance Central Services Personnel-Employee Benefits-Health Insurance $ (3,000) <br /> Rationale: Transfer funds to cover costs for repair&maintenance supplies. <br /> 230-10-103-100-436012-- Code Enforcement Community Investment Neighborhoods Services&Charges-Repairs&Maint-Site Mowing(Parks) $ 225,000 <br /> 230.10-103-100-410001— Code Enforcement Community Investment Neighborhoods Personnel-Salaries&Wages-Salaried Wages $ (225,000) <br /> Rationale: Transfer funds to cover maintenance&mowing costs for City owned property <br /> 222-04-403450.423001— Central Services Administration&Finance Central Services Supplies-Repair&Maint-Building Materials $ 2 NO <br /> 222-04-403450-411008-- Central Services _ Administration&Finance Central Services Personnel-Employee Benefits-Health Insurance $ C,uaul <br /> Rationale: Transfer funds to cover budget <br /> 101-04-401-043-421000— General Fund Administration&Finance Diversity&Inclusion Supplies-Office-Other Office Supplies $ 2,000 <br /> 101-04-401-043-439004-- General Fund Administration&Finance Diversity&Inclusion Services&Charges-Other-Dues&Memberships $ (2,000) <br /> Rationale: Transfer funds to cover budget <br /> 101-04-402-044410001-- General Fund Administration&Finance _Human Rights Personnel-Salaries&Wages-Salaried Wages $ (28,586) <br /> 101-04-402-044-411001-- General Fund Administration&Finance Human Rights Personnel-Employee Benefits-FICA Regular $ (1,000) <br /> 101-04-402-044-411004-- General Fund Administration&Finance Human Rights Personnel-Employee Benefits-PERF Regular $ (8,7461 <br /> 101-04-402-044-411008-- General Fund Administration&Finance ^ Human Rights Personnel-Employee Benefits-Health Insurance $ (26,450) <br /> 101-04-402-049-421000-- General Fund Administration&Finance Human Rights — <br /> Supplies-Office-Other Office Supplies $ 2,431 <br /> 101-04-402-044-431001-- General Fund Administration&Finance Human Rights Services&Charges-Professional-Legal Services $ 10,000 <br /> 101-09-402-044-431009— General Fund Administration&Finance Human Rights _Services&Charges-Professional-Computer&Technology $ 27,000 <br /> 101-04-402-044-433003-- General Fund Administration&Finance _Human Rights _Services&Charges-Printing&Ad-Promotional $ 367 <br /> 101-04-402-044-436001-- General Fund Administration&Finance Human Rights Services&Charges-Repairs&Maint-Building R&M $ 1,381 <br /> 101-04-402-044-439000-- General Fund Administration&Finance _Human Rights Services&Charges-Other-Mist Charges&Svcs $ 2,701 <br /> 101-04-402-044-437003-- General Fund Administration&Finance Human Rights Services&Charges-Rentals-Office Space $ 20,902 <br /> Rationale: Transfer funds to cover moving costs to new location for EEOC/HUD/HRC. <br /> 258-04-402-045-410001-- Human Rights Federal Grants I_Administration&Finance Human Rights Personnel-Salaries&Wages-Salaried Wages _ _ $ -1,200 <br /> 258-04-402-045-411008-- Human Rights Federal Grants Administration&Finance _Human Rights _Personnel-Employee Benefits-Health Insurance $ (1,800) <br /> 258-04-402-045-431001-- Human Rights Federal Grants Administration&Finance Human Rights Services&Charges-Professional-Legal Services $ (2,400) <br /> Rationale: Transfers to cover additional expense in salaries <br /> 230-10-103-105-411008-- Code Enforcement Community Investment Neighborhoods Personnel-Employee Benefits-Health Insurance _ $ (66,0(1 1) <br /> 230-10-103-105-439019-- Code Enforcement Community Investment Neighborhoods Services&Charges-Other-Cremation Services $ 25,01111 <br />