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HomeMy WebLinkAbout11313-26 Q3 2026 Budget Transfers ORD INANCE No . 11313-26 Passed by the Common Council oldie City of South Bend, Indiana September 28, 26 20 Attest: City Clerk Bianca L. Tirado CAttest: President of Common Council Presented by me to the Mayor(Idle City of South Bend, Indiana September 29, 20 26 City Clerk ,( Bianca L. Tirad Approved and signed by me OC 1`q l 9 kr 6/ 20 26 ikfl",— Mayor sourif ` I ��t by N d . \0'0 - 1'''' el ,' • �`� ...- fir / 1965 • BILL NO. 61-26 ORDINANCE NO. 11313-26 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. C neth J. Lee, Co cil President South Bend Common Council Attest: 44{ktk 4 Bianca L. Tira o, C. y lerk Office of the City C rk Presented by me, the undersigned Clerk of the City of South Bend, to the Mayor of the City of South Bend, Indiana on the 29th day of September , 2026, at 12 o'clock p.m. Bianca . Tirado, City V1' O of the City Clerk Approved and signed by me on the day of Ott•/ , 2026, at I o'clock .m. Jam Mueller, Mayor Cit of South Bend, Indiana City of South Bend,Indiana Q3 2026 Budget Adjustments-Budget Transfers (budget transfers between different cost categories(i.e.personnel,supplies,services,capital)and/or different departments/divisions within the same fund) Account# Fund Budget Department Division Account Adjustment 101-03-031-031-421000— General Fund Common Council Youth Council Supplies-Office-Other Office Supplies $ (1,860) 101-03-031-031439000— General Fund Common Council Youth Council Services&Charges-Other-Misc Charges&Svcs $ 1,860 Rationale:Transfer to cover miscellaneous. 101-04-402-044-431001-- General Fund Administration&Finan Human Rights Services&Charges-Professional-Legal Services $ (1,000) 101-04-402-049421000— General Fund Administration&Finan Human Rights Supplies-Office-Other Office Supplies $ 1,000 Rationale:Transfer to cover supplies expenses. $ -