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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 432 FUND: 101 <br />NAME: GOVERNMENT BUILDINGS <br />B-1 & B-2 TOTAL $19,830 TOTAL B1 CHANGES $19,830 <br />1 <br />Account #:4383 Amount (neg if decrease)$6,000 <br />HEAT <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4361 Amount (neg if decrease)$13,830 <br />INSURANCE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase heating budget to adjust for rise in natural gas prices <br />LMCIT Insurance Coverage (General Liability, Property, and Excess Liability). LMCIT suggested increases for 2023 <br />are not yet available, but in 2022 it was suggested to allow for a 5 to 10% increase for property coverage rates on <br />average and 8 to 12% for members with excess liability limits. Preliminary 10% increase has been assumed. <br />58