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FORM B-1 2018 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:494 FUND:601 <br />NAME:WATER OPERATING <br />4 <br />Account #:4300 Amount (neg if decrease)($10,000) <br />PROFESSIONAL SERVICES <br />Description of Adjustment:Monthly water testing moved to Contracted Services ($1,800) <br />Reduction of projected 2018 Professional Services based on 2015, 2016, and 2017 costs <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4340 Amount (neg if decrease)$500 <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment:Increase in printing and mailing costs for Consumer Confidence Report (CCR) <br />Benefits if done: <br />Implications if not done:CCR are required to be mailed annually <br />6 <br />Account #:4360 Amount (neg if decrease)($500) <br />INSURANCE <br />Description of Adjustment:Decrease to more accurately reflect project insurance costs <br />Benefits if done: <br />Implications if not done: <br />Budget Work Session 7-31-17 89