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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 421 FUND: 101 <br />NAME:FIRE PROTECTION <br />B-1 & B-2 TOTAL $39,028 TOTAL B1 CHANGES $39,028 <br />1 <br />Account #:4200 Amount (neg if decrease)$600 <br />OFFICE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4213 Amount (neg if decrease)($700) <br />YOUTH PROGRAM <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Staff has not been able to utilize all of the funds budgeted for youth programming. <br />Funding level would reflect staffs ability to provide this service to community. <br />We have experienced an increase in the need for office supplies with implementation of the duty crew and more staff. <br />Would have proper resources to support Fire Division operations. <br />Would not have office supplies to support Fire Division operations. <br />45