Laserfiche WebLink
FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:451 FUND:101 <br />NAME:RECREATION <br />B-1 & B-2 TOTAL ($1,200)TOTAL B1 CHANGES ($1,200) <br />1 <br />Account #:4343 Amount (neg if decrease)($1,000) <br />NEWSLETTER <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4452 Amount (neg if decrease)($200) <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done:None. <br />Adjustment to reflect goal of limiting number of <br />newsletter pages and leverging the City's website <br />and social media more. <br />General Fund budget savings. <br />Only one MRPA Membership needed with <br />elimination of Recreation Supervisor position. <br />Budget savings. <br />70