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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 407 FUND:101 <br />NAME:FINANCE <br />B-1 & B-2 TOTAL ($44,169) TOTAL B1 CHANGES ($44,169) <br />1 <br />Account #:4300 Amount (neg if decrease)$2,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />City Council approved accepting credit cards for municipal payments and absorbing the processing fees. The <br />service will begin in 2021 so the current volume is not yet known. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4310 Amount (neg if decrease)($30,029) <br />OTHER CONSULTANTS <br />Description of Adjustment: <br />Increased allocation in Metro-iNet JPA Services, Programs, & Support to Water, Sewer, and Storm Water. <br />Previously 5% to Water and 5% to Sewer. Now proposing 12.5% to Water, 12.5% to Sewer, and 5% to <br />Storm Water. <br />Benefits if done: <br />Accurate allocation of services based on FTEs in each fund. <br />Implications if not done: <br />3 <br />Account #:4340 Amount (neg if decrease)$100 <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment: <br />Increased costs associated with publishing ads in the local paper. <br />Benefits if done: <br />Implications if not done: <br />State statutes require budget and financial reports to be published annually. <br />24