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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:432 FUND:101 <br />NAME:GOVERNMENT BUILDINGS <br />B-1 & B-2 TOTAL $13,988 TOTAL B1 CHANGES $13,988 <br />1 <br />Account #:4200 Amount (neg if decrease)($2,000) <br />OFFICE SUPPLIES <br />Description of Adjustment:Decrease to more accurately reflect historical expenditures. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4300 Amount (neg if decrease)$8,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment:Increase to relfect anticipated cost of repairs in all city buildings, repair/calibration of HVAC <br />system, safety system monitoring, internet access, computer maintenance. <br />Benefits if done:Will keep all city buildings and essential functions operating properly. <br />Implications if not done:City buildings will degrade, internet and computer access issues will affect employee <br />productivity. <br />3 <br />Account #:4321 Amount (neg if decrease)($2,500) <br />TELEPHONE <br />Description of Adjustment:Decrease to more accurately reflect historical expenditures. <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 72