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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:431 FUND:101 <br />NAME:FLEET MANAGEMENT <br />B-1 & B-2 TOTAL $1,697 TOTAL B1 CHANGES ($3,303) <br />1 <br />Account #:4211 Amount (neg if decrease)($19,000) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:Maintenance of fire appartus and equipment is outsourced. Maintenance Supplies budget <br />transferred to contracted svcs (4410-000). Net impact to budget $0. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4221 Amount (neg if decrease)($10,000) <br />SHOP PARTS <br />Description of Adjustment:Decrease to more accurately reflect actual expenditures for this account <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4240 Amount (neg if decrease)$3,000 <br />SMALL TOOLS <br />Description of Adjustment:Allow for updating our scan tool (currently 2013 version) along with software upgrade <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 68