Laserfiche WebLink
FORM B-1 2020 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:499 FUND:101 <br />NAME:CONTINGENCY/TRANSFERS/OTHERS <br />B-1 & B-2 TOTAL $62,000 TOTAL B1 CHANGES $62,000 <br />1 <br />Account #:4910 Amount (neg if decrease)$72,000 <br />OPERATING TRANSFERS <br />Description of Adjustment:Reflects increase in pavement management costs of approximately $72,000 (11%) for <br />Pavement Management Program, consistent with recommednations from the 2018 PMP <br />report prepared by WSB. <br />Benefits if done:Increase will cover inflationary costs and allow for additional road length in annual Overlay <br />program to maintain average pavement condition rating. <br />Implications if not done:Reduction in length of roadway included in annual program and possible drop in overall <br />pavement condition rating. <br />2 <br />Account #:4910 Amount (neg if decrease)($10,000) <br />OPERATING TRANSFERS <br />Description of Adjustment:Reduction in General Fund Contribution to Summer Playground Program <br />Benefits if done:General Fund Budget Savings <br />Implications if not done:Will need to reduce Summer Playground Program to 7 weeks vs. 8 weeks and increase <br />Summer Playground Program registration fees by $25 <br />72