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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:407 FUND:101 <br />NAME:FINANCE <br />B-1 & B-2 TOTAL ($3,488)TOTAL B1 CHANGES ($3,488) <br />1 <br />Account #:4308 Amount (neg if decrease)($1,900) <br />AUDITOR <br />Description of Adjustment:Reduction in General Fund portion of Audit Expense - RFP in 2016 resulted in reduction of <br />audit cost. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4310 Amount (neg if decrease)($5,188) <br />OTHER CONSULTANTS <br />Description of Adjustment:Reduction Metro iNet Core Services - ($11,744) <br />Increase Metro iNet Supplemental Services - $1,764 <br />5% Increase in Springbrook License Subscription - $1,404 <br />Move Laserfiche Licensing from Admin to Finance - Add 1 Laserfiche License - $3,388 <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4330 Amount (neg if decrease)$2,000 <br />TRAVEL/TUITION <br />Description of Adjustment:Increase professional development/training to reflect anticipated annual cost of tuition <br />reimbursement for Finance Director. <br />Benefits if done: <br />Implications if not done:Per the City's Personnel Policy, a maximum of $2,000 per calendar year will be reimbursed <br />for tuition, books, and student fees. <br />Budget Work Session 7-31-17 24