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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:494 FUND:601 <br />NAME:WATER OPERATING <br />4 <br />Account #:4300 Amount (neg if decrease)$20,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4321 Amount (neg if decrease)$1,000 <br />TELEPHONE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4322 Amount (neg if decrease)$500 <br />POSTAGE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done:Year end budget adjustment would be likely. <br />Added one employee in 2018, did not increase <br />2019 budget for phone supplied. <br />Actual 2018-$4,655 Requested 2020-$5,000 <br />Increase in Professional Service costs. <br />$20,000 Well House Upgrades <br />Actual 2018-$99,173 Requested 2020-$100,000 <br />Will be able to be proactive rather than reactive. <br />Later repairs or failures could potentially cost <br />significantly more. <br />More accurate budget. <br />Year end budget adjustment would likely be <br />required. <br />Increased number of residents and homes. <br />Will be able to adopt an accurate budget. <br />104