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FORM B-1 2021 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #:421 FUND:101 <br />NAME:FIRE PROTECTION <br />B-1 & B-2 TOTAL $168,165 TOTAL B1 CHANGES $40,965 <br />1 <br />Account #:4200 Amount (neg if decrease)($500) <br />OFFICE SUPPLIES <br />Description of Adjustment: <br />Office supplies reduced by $500 based on usage. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4211 Amount (neg if decrease)$1,150 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />N-95 masks were added to ensure supplies are available and FIT testing can be conducted in accordance with OSHA <br />requirements. <br />Benefits if done: <br />We will ensure we are compliant with OSHA N95 mask requirements. <br />Implications if not done: <br />We would not be compliant with OSHA requirements and not have adequate supplies of N95 masks on hand. <br />3 <br />Account #:4213 Amount (neg if decrease)($800) <br />YOUTH PROGRAM <br />Description of Adjustment: <br />Staff is reducing the Youth Program line based on previous expenditures. <br />Benefits if done: <br />Implications if not done: <br />58