Laserfiche WebLink
FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:494 FUND:601 <br />NAME:WATER OPERATING <br />B-1 & B-2 TOTAL ($55,500)TOTAL B1 CHANGES ($55,500) <br />1 <br />Account #:4211 Amount (neg if decrease)($5,000) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:Reduction in replacing fire hydrants, gate valves, and other hardware/parts for repairs <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4215 Amount (neg if decrease)($25,000) <br />METERS <br />Description of Adjustment:Reduction due completion of MXU Changeout Program <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4222 Amount (neg if decrease)($15,000) <br />CHEMICALS <br />Description of Adjustment:Reduction of projected 2018 chemical expenditures based on 2015, 2016, and 2017 costs <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 88