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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:431 FUND:101 <br />NAME:FLEET MANAGEMENT <br />4 <br />Account #:4363 Amount (neg if decrease)$3,697 <br />AUTO INSURANCE <br />Description of Adjustment:Underbudgeted in 2017 by $2,409 <br />5% Increase in Premiums in 2018 per LMCIT Guidance <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4410 Amount (neg if decrease)$19,000 <br />CONTRACTED SERVICES <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 />Budget Work Session 7-31-17 69