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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 494 FUND:601 <br />NAME:WATER OPERATING <br />10 <br />Account #:4910 Amount (neg if decrease)$120,000 <br />OPERATING TRANSFERS <br />Description of Adjustment: <br />The 2022 Street Rehabilitation Project is a $902,100 project with $782,224 funded through an operating levy to the <br />Pavement Management Fund and $120,000 through the Water Fund. The water portion of the project is due to <br />replacing current water system infrastructure. <br />Benefits if done: <br />The project will be fully funded and the Water Fund will pay for it's portion of new infrastructure. <br />Implications if not done: <br />The project will not be fully funded. <br />105