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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 499 FUND: 101 <br />NAME:CONTINGENCY/TRANSFERS/OTHERS <br />B-1 & B-2 TOTAL $174,000 TOTAL B1 CHANGES $174,000 <br />1 <br />Account #:4905 Amount (neg if decrease)$174,000 <br />CONTINGENCY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Increase in contingency due to unsettled labor contracts and unknown insurance rates. Also covers unforeseen <br />increases in supplies and services expenditures in the current inflationary environment. <br />Budget is better adaptable to unforeseen circumstances. <br />Actual expenditures may be in excess of revenues. <br />64