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07-27-2020 Council Special Work Session Packet
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07-27-2020 Council Special Work Session Packet
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12/2/2021 2:38:36 PM
Creation date
11/17/2021 11:47:39 AM
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City Council
Council Document Type
Council Packet
Meeting Date
07/27/2020
Council Meeting Type
Work Session Special
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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:432 FUND:101 <br />NAME:GOVERNMENT BUILDINGS <br />B-1 & B-2 TOTAL $34,387 TOTAL B1 CHANGES $34,387 <br />1 <br />Account #:4300 Amount (neg if decrease)$24,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment:Balance Air Handling Units at the Civic Complex <br />Benefits if done:See Additional Information Sheet <br />Implications if not done: <br />2 <br />Account #:4322 Amount (neg if decrease)$1,500 <br />POSTAGE <br />Description of Adjustment:Increase postage to accurately reflect cost of postage over last three years <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4361 Amount (neg if decrease)$5,887 <br />BUILDING INSURANCE <br />Description of Adjustment:To account for an anticipated increase in general liability, property, and excess liability <br />coverage premiums. <br />Benefits if done: <br />Implications if not done: <br />86
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