Laserfiche WebLink
FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:401 FUND:101 <br />NAME:MAYOR AND COUNCIL <br />B-1 & B-2 TOTAL $2,000 TOTAL B1 CHANGES $2,000 <br />1 <br />Account #:4300 Amount (neg if decrease)$1,500 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done:Shorter and less effective goal-setting meeting <br />2 <br />Account #:4340 Amount (neg if decrease)($6,000) <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment:Budget allocation was transferred to Newsletter line item to reflect actual expenditure <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4343 Amount (neg if decrease)$6,000 <br />NEWSLETTER <br />Description of Adjustment:Transferred from Account No. 4340 <br />Benefits if done: <br />Implications if not done: <br />Additional budgeted amount reflects what it will cost for a six-hour goal setting meeting <br />Budget Work Session 7-31-17 14