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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:463 FUND:101 <br />NAME:FORESTRY <br />B-1 & B-2 TOTAL $5,000 TOTAL B1 CHANGES $5,000 <br />1 <br />Account #:4410 Amount (neg if decrease)$5,000 <br />CONTRACTED SERVICES <br />Description of Adjustment:Increase in cost associated with Emerald Ash Borer Tree removal and replacement. <br />Benefits if done:EAB is present in the City and the need for tree removal and replacement on public property <br />is expected to increase in volume. <br />Implications if not done:Fewer trees removed/replaced as effect of EAB spreads. <br />37