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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:499 FUND:101 <br />NAME:CONTINGENCY/TRANSFERS/OTHERS <br />B-1 & B-2 TOTAL $66,150 TOTAL B1 CHANGES $66,150 <br />1 <br />Account #:4910 Amount (neg if decrease)$66,150 <br />OPERATING TRANSFERS <br />Description of Adjustment:10% increase in pavement management <br />Benefits if done:The 2018 pavement management plan recommended increasing preservation funding from <br />5% to 10% annually. Increased funding will increase the annual project scope and <br />is predicted to improve the overall condition rating of city streets. <br />Implications if not done:A slow decline in overall condition rating is predicted in future years with a 5% annual <br />increase. <br />104