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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 496 FUND: 603 <br />NAME:STORM WATER OPERATING <br />7 <br />Account #:4410 Amount (neg if decrease)($10,993) <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />8 <br />Account #:5000 Amount (neg if decrease)($14,450) <br />CAPITAL OUTLAY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Budget adjustment to reflect available funding for capital outlay based on projected revenues. <br />Allows for continued contribution to equipment replacement funding while prioritizing annual stormwater maintenance <br />funding. <br />Would need to reduce scope of annual maintenance project or other higher priority storm water utility line items. <br />Budget adjustment to reflect available funding for annual maintenance projects and contracted services based on <br />projected revenues. <br />111