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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 451 FUND: 202 <br />NAME:ROOKERY ACTIVITY CENTER <br />4 <br />Account #:4300 Amount (neg if decrease)$5,000 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />5 <br />Account #:4301 Amount (neg if decrease)($3,333) <br />MUNICIPAL ATTORNEY <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />6 <br />Account #:4310 Amount (neg if decrease)$55,029 <br />OTHER CONSULTANTS <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Based on projected full 12 months operating budget - HVAC System repairs, electrician, building repairs <br />Metro-iNet JPA Services, Programs & Support ($26,800) based on proportion of Rookery FTEs, Civic Rec, <br />WheniWork, Digi Aquatics software, Ellis contract fees and certifications, AQ Fitness trainings and certifications, LGI <br />Certification <br />Delete base budgeted amount for attorney fees <br />68