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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:FUND:0 <br />NAME:enter activity # above <br />B-1 & B-2 TOTAL $1,800 TOTAL B1 CHANGES $6,600 <br />1 <br />Account #:4200 Amount (neg if decrease)($1,100) <br />OFFICE SUPPLIES <br />Description of Adjustment: <br />Reduced office supply cost in 2021 - General Election Only. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4340 Amount (neg if decrease)$1,200 <br />ADVERTISING (PRINTING/PUBLISHING) <br />Description of Adjustment: <br />Increase to reflect cost of election ballots. In odd years, the City pays the cost of municipal election ballots. In even <br />years, there is no municipal election, unless a question appears. <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4410 Amount (neg if decrease)$6,500 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Reallocate costs incurred per Anoka County Agreement for Voting Equipment System from Capital Outlay $4,800 <br />Increase Contracted Services by $1,200 - JPA w/Anoka County for Elections Equipment - County to replace modems in <br />the vote scanners and servers in 2021. <br />Increase Contracted Services by $500 to account for costs incurred on Election Day for Centennial School Distict Polling <br />Site Supervisor <br />Benefits if done: <br />Implications if not done: <br />18