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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:450 FUND:101 <br />NAME:PARKS <br />B-1 & B-2 TOTAL $75,500 TOTAL B1 CHANGES $75,500 <br />1 <br />Account #:4211 Amount (neg if decrease)$12,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment:$7,000 - Wenzel Farms Boardwalk Replacement (See Additional Information Sheet) <br />$5,000 - To provide necessary engineered wood fiber safety surfacing for 50% of playground <br />areas. All sites are on a two-year "top dressing" schedule. <br />Benefits if done:Continue to provide safe playground areas. <br />Implications if not done:Some playgrounds may fail safety inspections. <br />2 <br />Account #:4240 Amount (neg if decrease)$4,500 <br />SMALL TOOLS <br />Description of Adjustment:To purchase an Asphalt Saw to assist with minor trail repairs <br />Benefits if done:See Additional Infromation Sheet <br />Implications if not done: <br />3 <br />Account #:4410 Amount (neg if decrease)$5,000 <br />CONTRACTED SERVICES <br />Description of Adjustment:To provide some funding for Engineering services for parks and trails issues that arise. <br />Benefits if done:Will be able to address issues that need attention such as safety or drainage <br />Implications if not done:No ability to address concerns <br />91