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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 462 FUND:101 <br />NAME:SOLID WASTE ABATEMENT <br />B-1 & B-2 TOTAL ($19,900)TOTAL B1 CHANGES ($19,900) <br />1 <br />Account #:4200 Amount (neg if decrease)$1,400 <br />OFFICE SUPPLIES <br />Description of Adjustment:Reclassification of materials previously coded to contractual services (4410) <br />Benefits if done:Budget neutral. Provides better tracking of material costs <br />Implications if not done: <br />2 <br />Account #:4340 Amount (neg if decrease)$3,200 <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment:Reflects estimated costs for advertisement of Recycling Day, monthly recycling days, and <br />organics program. <br />Benefits if done:Resident notification and advertisement of events provides for better turn out and collections. <br />Implications if not done:Reduced advertising may lead to reduction in turn out and lower recycling tonnage. <br />3 <br />Account #:4410 Amount (neg if decrease)($24,500) <br />CONTRACTED SERVICES <br />Description of Adjustment:Reflects budget based on anticipated availability of 2018 SCORE funding. <br />Benefits if done:Expenditures will reflect anticipated revenues. <br />Implications if not done: <br />Budget Work Session 7-31-17 42