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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:495 FUND:602 <br />NAME:SEWER OPERATING <br />B-1 & B-2 TOTAL $98,197 TOTAL B1 CHANGES $78,197 <br />1 <br />Account #:4211 Amount (neg if decrease)($25,000) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:Projected maintenance supplies of $20,000 - ($5,000 reduction) <br />Lift Station Cleaning and Maintenance transferred to Professional Services ($20,000) <br />Benefits if done:All lift station cleaning, maintenance and repairs will be centralized in the Professional <br />Service line item. <br />Implications if not done: <br />2 <br />Account #:4300 Amount (neg if decrease)$20,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment:All lift station cleaning and maintenance costs transferred from Maint Supplies - $20,000 <br />All manhole replacements and repairs transferred from Contracted Services - $22,600 <br />Reduce this line item $22,600 based on projected 2018 expenditures <br />Benefits if done:All lift station cleaning, maintenance and repairs will be centralized in the Professional <br />Service line item. <br />Implications if not done: <br />3 <br />Account #:4360 Amount (neg if decrease)$2,000 <br />INSURANCE <br />Description of Adjustment:Increase to more accurately reflect historical costs. <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 98