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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:430 FUND:101 <br />NAME:STREETS <br />B-1 & B-2 TOTAL ($7,500)TOTAL B1 CHANGES ($7,500) <br />1 <br />Account #:4211 Amount (neg if decrease)$4,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4229 Amount (neg if decrease)($8,000) <br />GRAVEL/MISC <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4452 Amount (neg if decrease)($3,500) <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Cost of Cartegraph Subscription already <br />accounted for in Professional Services 4300-000 <br />Not an accurate budget. <br />Needs for supplies have increased. <br />Actual 2017-$11,537 Actual 2018-$9,534 <br />Requested 2020-$12,000 <br />Will continue normal operations. <br />Will not be able to continue normal operations. <br />Reduction in need for gravel and other <br />miscellaneous items. <br />More accurate budget. <br />60