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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:432 FUND:101 <br />NAME:GOVERNMENT BUILDINGS <br />4 <br />Account #:4384 Amount (neg if decrease)$2,500 <br />SANITATION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4410 Amount (neg if decrease)$3,000 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />More accurately reflect historical costs. <br />Actual 2017-$11,543 Actual 2018-$11,564 <br />Proposed 2020-$11,500 <br />Recommend deep cleaning the carpet at the <br />Police Dept and City Hall to prolong the useful <br />life. <br />Carpet will maintain its well-kept appearance and <br />the eventual replacement of carpet will be <br />extended. <br />Carpet may not maintain its good appearance <br />and may need to be replaced sooner. <br />Budget will better reflect actual costs. <br />May result in end of year budget adjustment. <br />65