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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:450 FUND:101 <br />NAME:PARKS <br />B-1 & B-2 TOTAL $27,550 TOTAL B1 CHANGES $27,550 <br />1 <br />Account #:4211 Amount (neg if decrease)($10,000) <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4300 Amount (neg if decrease)$18,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4331 Amount (neg if decrease)$1,650 <br />STIPEND <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Will not be able to accurately address parks and <br />trails projects as they come up. <br />Budgeting for 8 meetings instead of 5 meetings <br />annually. <br />Budget will cover up to 8 meetings in 2020. <br />May result in year end budget adjustment. <br />Reduction in maintenance supplies based on <br />historical expenditures. <br />More accurately reflect costs. <br />Will not accurately reflect costs. <br />Increase consulting and engineering for parks <br />and trails projects $15,000. <br />Cartegraph-$3,000 <br />Ability to address parks and trails projects as <br />needed. <br />67