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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 461 FUND: 101 <br />NAME:ENVIRONMENTAL <br />B-1 & B-2 TOTAL ($130)TOTAL B1 CHANGES ($130) <br />1 <br />Account #:4321 Amount (neg if decrease)($330) <br />TELEPHONE <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4452 Amount (neg if decrease)$200 <br />SUBSCRIPTIONS/DUES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increased individual training and recertification course costs. Employee may miss opportunities for job specific growth. <br />Eliminating mobile wi-fi costs. Wi-fi provided by smart phone hot spot. <br />Decreased expenditures <br />Budget exceeds proposed expenditures <br />Allows for memberships to ISA and MSA tree organizations, Mn Wetland Professionals Association and Mn Dept of Ag <br />annual registry (tree work). <br />Discounted trainings, study materials, and recertifications for tree and wetland organizatins. Dept of Ag registry is a <br />state requirement. <br />32