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FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:450 FUND:101 <br />NAME:PARKS <br />4 <br />Account #:4382 Amount (neg if decrease)$5,000 <br />UTILITIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4384 Amount (neg if decrease)$900 <br />SANITATION <br />Description of Adjustment: <br /> <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4410 Amount (neg if decrease)$12,000 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase due to number of parks with irrigation <br />and estimated consumption based on historical <br />use. <br />Hazardess trees will remain, trails will <br />deteriorate, will not be able to provide portable <br />restrooms. <br />Grass will go dormant. <br />More accurately reflects actual expenditures. <br />More accurately reflects actual expenditures. <br />Will not accuratetly reflect actual expenditures. <br />Trail repairs and replacement-$40,000 <br />Hazard tree removals due to EAB-$10,000 <br />Portable restrooms-$5,000 <br />Total requested 2020-$55,000 <br />Better able to address EAB, necessary trail <br />repairs and replacements, and provide portable <br />restrooms throughout parks system. <br />Keep neighborhood parks turf healthy. <br />68