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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 451 FUND: 202 <br />NAME:ROOKERY ACTIVITY CENTER <br />B-1 & B-2 TOTAL $153,241 TOTAL B1 CHANGES $153,241 <br />1 <br />Account #:4222 Amount (neg if decrease)$1,950 <br />CHEMICALS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4235 Amount (neg if decrease)$5,000 <br />RESALE ITEMS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />3 <br />Account #:4240 Amount (neg if decrease)$1,000 <br />SMALL TOOLS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Based on projected full 12 months operating budget, Portable Speaker system <br />Based on projected full 12 months operating budget for the pools <br />Supplies that will be made available for purchase <br />67