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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 450 FUND: 101 <br />NAME:PARKS <br />B-1 & B-2 TOTAL $182,400 TOTAL B1 CHANGES $182,400 <br />1 <br />Account #:4211 Amount (neg if decrease)$5,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4370 Amount (neg if decrease)$400 <br />UNIFORMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Budget adjustment to accommodate the addition of a parks maintenance worker. <br />Accurate budget reflected in the budget line item <br />A line item adjustment may be required to balance the line item budget. <br />Requesting additional $5,000 for the replacement of materials for approximately 200 feet of boardwalk in the <br />Foxborough development. Total cost is estimated to be $15,000, but $10,000 can be absorbed in the base budget. <br />Labor to be supplied by parks maintenance staff. <br />Provide a safe boardwalk. Boardwalk was installed in 2008. <br />Boardwalk may potentially fail, currently leaning badly. Existing materials of the boardwalk are beginning to crack and <br />rot. <br />60