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City of South Bend,Indiana <br /> Q2 2025 Budget Adjustments-Additional Appropriations <br /> -- - - - - - 'increase or decrease in total fund expenditures) <br /> • <br /> Accounts Fund Department Division Account Budget Adjustment <br /> Unanticipated&peoeec _ .v <br /> 201-11-201-204-436001_- Parks&Recreation ''Venues Parks&Art, Park Maintenance ;''.Services&Charges-Repairs&taint-Building R&M $ 125.1100 <br /> Rationale: Appropriate funding for Potawatami Conservatory Roof Repairs _ <br /> 10144402-044-433003- General Fund Administration&Finance Human Rights Services&Charges-Printing&Ad•P%motional $ 5.280 <br /> Rationale: Appropriate received funds to cover Human Rights Commission luncheon costs <br /> 40 8-10-101-13 0-4 3 5 0 01-- Local Income Tax•Economic Development Community Investment Community Investment Services&Charges-Utility Services-Electric $ 225,000 <br /> 408-10-101-130-436001-- Local Income Tax-Economic Development Community Investment Community Investment Services&Charges-Repairs&Main48uilding R&M $ 200,000 <br /> -_ --- - - - - Rationale Budget for RDC owned property utilities <br /> 101-04-4024144-410001-- General Fund Administration&Finance Human Rights Peenon(4Salaries&Wages-Salaried Wages $ 7.500 <br /> Rationale: Increasing salaries and wages budget for Investigator HI position for Human Rl: to Division. <br /> 408-10-101-120 431000- Loral Income Tax-Economic Development Community Investment Community Investment Services&Charges-Professional-Other Professional Svcs $ 500,000 <br /> Rationale: Advaotix Low-Income Housing Tax Credit Project Support <br /> 620-06604-603-431000- Water Works Operations Public Works Water Works Services&Charges-Professional-Other Professional Svc. S 100,000 <br /> Rationale. PEAS Bench scale testing <br /> 624-06604603431000- Water Works Operations Public Works Water Works Services&Charges•Profeseional.Other Professional Svcs S 200,000 <br /> Rationale City Hall Security costs for half of the year <br /> 620436604-603-435004-- Water Works Operations Public Works Water Works Services&Charges-Utility Services-Water $ 350,000 <br /> Rationala: Funding for sewage utility charges _ <br /> T - ' <br /> 1 I II <br /> ,jt _ [1-0,.....t '-'y` - - : 4 Supported by Outside Revenue 7�•?' }K;t` y'Ali',..`ep r" - -, <br /> 217.10-101.132-439300- _ _Gift.Donation.Bequest !Community Investment ommunity Investment - Services&Charges-Other-Grants&Subsidies $ 37.500 <br /> Rationale: Appropriate Arbor Day Foundation Donation(Services Expense) - - <br /> 400-10401-125-41930(1-10WORKFORCE- Local Income Tax•Economic Development Community Investment Community lnveatmend Services&Charges-Other-Grants Si Subsidies $ 20p00 <br /> Rationale CFE Fund Grant Award(Summer Youth Employment Program) <br /> 201.11-201.201-44 4 0 0 0- Parks&Recreation _Venues Parks&Arts Park Maintenance Capital Outlay-Impv Other Than Bldgs-Land Improvement $ 170,000.00 <br /> 201-11-201-201-445080 Parka&Recreation Venues Parks&Arts Park Maintenance Capital Outlay-Machinery&Equip-Motor Equipment $ 225,000.00 <br /> Rationale:_Appropriate settlement money received•Harter Heights case <br /> � <br /> To06I9n sorted by Otthi/e Revewe 452.500 <br /> 1 <br /> Capital Projects -- <br /> 622-06-604420431002-- Water Works Capital - - --- Public Works _Water Works _Services&Charges-Professional-Eogineerieg&Arabia S 1p07.550 <br /> Rationale: Funding for PEAS remediation(North Station'Design <br /> 202-06-6 02-5034 4510 8-- Motor Vehicle Highway Public Works Streets&Sewers Capital Outlay-Machinery&Equip-Labe PurohlOther Equip $ 65.000 <br /> Rationale: Purchase equipment from Water Works Department <br /> 408.10-101.120.443001-- Local Income Tax-Economic Development Community Investment Communitytnvestment Capital Outlay-Buildings-Building improvements 5 2,000,000 <br /> Rationale: City Match LaSalle Park Homes(READI Blight-Redev Grant) - <br /> 101-11.206.273-436000- General Fund Venues Parka&Arts Putt Projects&Capital Services&Changes-Repairs&Maiot-Other R&M S 2,500,000 <br /> Rationale: City Match for Kennedy Park ORLP Grant <br /> 622-06..1 a20 442007- Water Works Copilot Public Works Water Works Capital Outlay-Infrastructure-Mains $ 1,000,000 <br /> 64246602.509442003- Sewage Works Capital Public Works Streets&Sewers Capital Outlay-Iofrastruclure-Sewer Rehabilitation $ 5,000,000- <br /> Rationale:-implementation of long-term Sewer/Stormwater separation&infrastructure master plan _ <br /> Total Capitol project Costs 11,972.550 <br /> Filed in Clerk's Office -Total Additional.Appropriations 14.137,930 <br /> Bianca Tirado <br /> City Clerk, South Bend, IN <br />