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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 402 FUND: 101 <br />NAME:ADMINISTRATION <br />B-1 & B-2 TOTAL $19,120 TOTAL B1 CHANGES $19,120 <br />1 <br />Account #:4300 Amount (neg if decrease)($1,100) <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4321 Amount (neg if decrease)$720 <br />TELEPHONE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Transferred Expense to Contracted Svcs (4410) <br />Monthly cell phone stipend ($30 per month per the Personnel Policy) for HR and Communications Manager and <br />Communications Specialist who use their personal mobile phones to conduct City business. <br />The HR Manager and Communications Specialist need to remotely access network information and respond to emails, <br />texts, and phone calls while out of the office. <br />14