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35-25 Q2 2025 Budget Transfer Ordinance (Substitute)
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35-25 Q2 2025 Budget Transfer Ordinance (Substitute)
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6/23/2025 2:31:34 PM
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6/17/2025 2:21:45 PM
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City of South Bend,Indiana <br /> Q2 2025 Budget Adjustments-Budget Transfers <br /> (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the same fund) <br /> Budget <br /> Account# Fund Department Division Account <br /> Adjustment <br /> 620-06-604-606-423006- Water Works Operations Public Works Water Works Supplies-Repair&Maint-Small Tools&Equipment $ 15,000 <br /> 620-06-604.603-439006- Water Works Operations Public Works Water Works Services&Charges-Other-Education&Training $ 25,000 <br /> 620-06.604-603-422012- Water Works Operations Public Works Water Works Supplies-Operating-Water Treatment Chemicals $ (40,000) <br /> Rationale Budget transfer to cover education,training and tool expenses. <br /> 642-06-605-514-442005- Sewage Works Capital Public Works Wastewater _Capital Outlay-Infrastructure-Treatment/Disposal Equipment $ 400,000 <br /> 642-06-605-514-431002- Sewage Works Capital Public Works Wastewater Services&Charges-Professional-Engineering&Architectural $ (400,000) <br /> Rationale Budget transfer to replenish funds for Project 435(Wastewater Belt Thickener) <br /> 201-11-201-201411010- Parks&Recreation Venues Parks&Arts Park Maintenance _Personnel-Employee Benefits-Med/Surgical/Dental $ (2,800) <br /> 201-11-201-201-410001- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Salaries&Wages-Salaried Wages $ (109,212) <br /> 201-11-201-201-410002- Parks&Recreation Venues Parks&Arts _ Park Maintenance Personnel-Salaries&Wages-Teamster Wages $ (165,732) <br /> 201-11-201-201-410005- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Salaries&Wages-Seasonal&Interns $ (176,800) <br /> 201-11.201-201-411206- Parks&Recreation _Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-Cell Phone Allowance $ (495) <br /> 201-11-201-201411014- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-Parental Leave $ (908) <br /> 201-11-201-201-411009- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-Life Insurance $ (654) <br /> 201-11-201-201-411008- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-Health Insurance $ (91,323) <br /> 201-11-201-201-411007- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-Unemployment Comp $ (331) <br /> 201-11-201-201411005- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-PERF Union $ (2,511) <br /> 201-11-201-201411004- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-PERF Regular $ (30,263) <br /> 201-11-201-201-411001- Parks&Recreation Venues Parks&Arts Park Maintenance Personnel-Employee Benefits-FICA Regular $ (21,328) <br /> 201-11-209-206.411206- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-Cell Phone Allowance $ 495 <br /> 201-11-209-206-411014- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-Parental Leave $ 908 <br /> 201-11-209-206-411010- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-Med/Surgical/Dental $ 2,800 <br /> 201-11-209-206-411009- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-Life Insurance $ 654 <br /> 201-11-209-206-411008- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-Health Insurance $ 91,323 <br /> 201-11-209-206-411007- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-Unemployment Comp $ 331 <br /> 201-11-209-206-411005- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-PERF Union $ 2,511 <br /> 201-11-209-206411004- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-PERF Regular $ 30,263 <br /> 201-11-209-206411001-- Parks&Recreation Venues Parks&Arts Visitor Experience Personnel-Employee Benefits-FICA Regular $ 21,328 <br /> 201-11-209-206-410003- Parks&Recreation Venues Parks&Arts _ Visitor Experience Personnel-Salaries&Wages-Permanent Part Time $ 176,800 <br /> 201-11-209-206-410002- Parks&Recreation Venues Parks&Arts Visitor Experience _Personnel-Salaries&Wages-Teamster Wages $ 165,732 <br /> 201-11-209-206-410001- Parks&Recreation Venues Parks&Arts - Visitor Experience Personnel-Salaries&Wages-Salaried Wages $ 109,212 <br /> Rationale Budget transfers to cover personnel expenses in Visitor Experience <br /> 201-11-011-011-431000- Parks&Recreation Venues Parks&Arts Community Initiatives Services&Charges-Professional-Other Professional Svcs $ (200,000) <br /> 201-11-011-011410003- Parks&Recreation Venues Parks&Arts Community Initiatives Personnel-Salaries&Wages-Permanent Part Time $ 200,000 <br /> Rationale Transfer to Permanent PT for POET Outreach Program <br /> - <br /> Total $ - <br />
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