Laserfiche WebLink
FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:463 FUND:101 <br />NAME:FORESTRY <br />B-1 & B-2 TOTAL ($1,400)TOTAL B1 CHANGES ($1,400) <br />1 <br />Account #:4211 Amount (neg if decrease)($1,400) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:Reduced based on refinement of costs associated with Emerald Ash Borer tree treatment. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4410 Amount (neg if decrease)$5,000 <br />CONTRACTED SERVICES <br />Description of Adjustment:Reclassification of boulevard tree replacement previously budgeted under Captial Outlay <br />(5000-000) <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:5000 Amount (neg if decrease)($5,000) <br />#N/A <br />Description of Adjustment:Reclassified to Contracted Services (4410-000) <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 44