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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:420 FUND:101 <br />NAME:Public Safety - Police <br />B-1 & B-2 TOTAL $22,399 TOTAL B1 CHANGES $4,797 <br />1 <br />Account #:4211 Amount (neg if decrease)$2,500 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4213 Amount (neg if decrease)$50 <br />YOUTH PROGRAM <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4214 Amount (neg if decrease)$200 <br />PREVENTION/SAFETY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Maintenance Suppies line budget request increased by $2,500 which is the result of moving <br />property evidence supplies to Maintenance Supplies from Small Tools 101-420-4240. The <br />budget request related to property and evidence did not increase from 2017. <br />Staff would be unable to properly handle and store property and evidence impacting criminal <br />prosecutions. <br />The increase of $50 would offset any price increases in supplies. <br />Project price increases would be covered by $50 increase which would enable staff to provide <br />same level of service to community youth. <br />Any price increases would have to be absorbed into existing budget resulting in reduction in <br />supplies/services provided to community. <br />Adding the cost of Public Safety Citizens Academy and cover any price increases. <br />Will provide community members the opportunity to receive instruction on public safety <br />matters in their community. It would also cover any price increase in other supplies. <br />Any price increases would have be absorbed into existing budget resulting in reduction in <br />supplies/services provided to community. <br />Budget Work Session 7-31-17 47