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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:432 FUND:101 <br />NAME:GOVERNMENT BUILDINGS <br />B-1 & B-2 TOTAL $7,000 TOTAL B1 CHANGES $7,000 <br />1 <br />Account #:4322 Amount (neg if decrease)$1,500 <br />POSTAGE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4361 Amount (neg if decrease)$4,000 <br />BUILDING INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4382 Amount (neg if decrease)($4,000) <br />UTILITIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase to reflect actual postage costs. <br />Will stay within budget. <br />More accurately reflect historical cost. <br />Will not accurately reflect costs. <br />Will result in end of year budget adjustment. <br />To account for an increase in general liability, <br />property, and excess liability coverage <br />premiums. <br />More accurately reflect historical costs. <br />Actual 2017-$15,145 Actual 2018-$13,980 <br />Proposed 2020-$17,000 <br />64