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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:450 FUND:101 <br />NAME:PARKS <br />B-1 & B-2 TOTAL ($10,350)TOTAL B1 CHANGES ($10,350) <br />1 <br />Account #:4331 Amount (neg if decrease)$1,650 <br />STIPEND <br />Description of Adjustment: <br />Benefits if done:More accurately reflects anticipated costs <br />Implications if not done:Budget shortfall <br />2 <br />Account #:4410 Amount (neg if decrease)($12,000) <br />CONTRACTED SERVICES <br />Description of Adjustment:Reduce $12,000 for court resurfacing that was completed in 2017 <br />Benefits if done: <br />Implications if not done: <br />Board members - 6 @ $75 x 5 mtgs; Chair $100 x <br />Budget Work Session 7-31-17 76