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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 430 FUND:101 <br />NAME:Streets <br />B-1 & B-2 TOTAL $13,000 TOTAL B1 CHANGES $13,000 <br />1 <br />Account #:4228 Amount (neg if decrease)$10,000 <br />SALT/SAND <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4330 Amount (neg if decrease)$3,000 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />increase in versatility, confidence and safety in operations <br />Increase salt budget to keep pace with vendor/market increases <br />helps to ensure adequate supply <br />increases risk of insufficient supply <br />increase budget for additional staff training in the areas of equipment/plow operation, freshers, etc. <br />53