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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:494 FUND:601 <br />NAME:WATER OPERATING <br />7 <br />Account #:4370 Amount (neg if decrease)$160 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />8 <br />Account #:4381 Amount (neg if decrease)$10,000 <br />ELECTRICITY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />9 <br />Account #:4410 Amount (neg if decrease)$900 <br />CONTRACTED SERVICES <br />Description of Adjustment:Increased participation in web-based payments. Higher processing fees. <br />Benefits if done: <br />Implications if not done: <br />Increased water production. <br />Actual 2017-$82,112 Actual 2018-$86,000 <br />Proposed 2020-$90,000 <br />Will be able to adopt an accurate budget. <br />Year end budget adjustment would be likely. <br />To accurately reflect the cost of the clothing <br />allowance per the union contract. <br />105