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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:402 FUND:101 <br />NAME:ADMINISTRATION <br />B-1 & B-2 TOTAL ($4,041)TOTAL B1 CHANGES ($4,041) <br />1 <br />Account #:4310 Amount (neg if decrease)($2,000) <br />OTHER CONSULTANTS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4330 Amount (neg if decrease)$500 <br />TRAVEL/TUITION <br />Description of Adjustment:Increase budget line item for HR Manager's participation with TCHRA and NPELRA <br />Benefits if done:Will enable HR Manager to gain a greater depth of knowledge on HR issues <br />Implications if not done: <br />3 <br />Account #:4410 Amount (neg if decrease)($2,541) <br />CONTRACTED SERVICES <br />Description of Adjustment:Moved Metro iNet Laserfiche Document Imaging Annual Licensing to Finance <br />Department 101-407-4310-000 <br />Benefits if done: <br />Implications if not done: <br />There have been fewer expenses for legal services and labor negotiations in recent years <br />Budget Work Session 7-31-17 17