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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 402 FUND:101 <br />NAME:ADMINISTRATION <br />B-1 & B-2 TOTAL $3,261 TOTAL B1 CHANGES $3,261 <br />1 <br />Account #:4340 Amount (neg if decrease)$500 <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment Additional funds for recruiting and social media advertisements. <br />Benefits if done:Community awareness and engagement. High quality applicants for open positions. <br />Implications if not done:Less applicants and community engagement. <br />2 <br />Account #:4410 Amount (neg if decrease)$1,261 <br />CONTRACTED SERVICES <br />Description of Adjustment Increase to adequately reflect the cost of contracted services including web hosting, <br />NeoGov, City Code online, document destruction, and TASC benefits administration. <br />Benefits if done:Budget will reflect the cost of services. <br />Implications if not done: <br />3 <br />Account #:4452 Amount (neg if decrease)$1,500 <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment Increase in Administrative Staff professional organization membership dues. <br />Benefits if done:The City and Administrative Department will continue to receive the benefits of <br />membership in various professional organizations. <br />Implications if not done:Memberships would lapse. <br />15