Laserfiche WebLink
' 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 depradmentsIdivisions within the same find) <br /> Accountr Fund Department Division Account Budget <br /> Adjustment <br /> 711-04-406-405-431000-- Self-Funded Employee Benefits __Administration&Finance Health Insurance and Benefits Services&Charges-Professional-Other Professional Svcs $ 225,806 <br /> 711-04-406-404-413101-- Self-Funded Employee Benefits Administration&Finance Health Insurance and Benefits Personnel-Other Personnel-Claims I Prescription Drug $ (225,806) <br /> Rationale: Transfer budget for expenses projected thin year end. <br /> 101-09-092-092-439005-- General Fund Fire Department EMS Services&Charges-Other-Bank&Credit Card Fees $ 40,000 <br /> 101-09-092-092-422008— General Fund Fire Department EMS Supplies-Operating-Medical/Safety Supplies $ (40,000) <br /> Rationale: Transfer funds to cover bank and credit card fees. <br /> 610-06-603-512-436003-- Solid Waste Operations Public Works Solid Waste Services&Charges-Repairs&Maint-Auto Equip R&M $ 100,000 <br /> 610-06-603-512-411008-- Solid Waste Operations Public Works Solid Waste Personnel-Employee Benefits-Health Insurance $ (100,000) <br /> Total $ - <br />