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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:494 FUND:601 <br />NAME:WATER OPERATING <br />10 <br />Account #:4510 Amount (neg if decrease)$20,000 <br />PURCHASED ASSETS DEPRECIATION <br />Description of Adjustment:No cash flow impact - increase to more accurately reflect annual depreciation expense. <br />Benefits if done: <br />Implications if not done: <br />11 <br />Account #:4310 Amount (neg if decrease)$8,452 <br />OTHER CONSULTANTS <br />Description of Adjustment:To allocate a portion of Metro-iNet Services, Programs & Support (Includes Cisco <br />Telephony) to the Enterprise Funds. There are currently 6.65 FTE's allocated to <br />the Water/Sewer Funds. <br />Benefits if done:Lessen the burden on the General Fund Levy. <br />Implications if not done:This cost will be borne by the General Fund. <br />106