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The Dues& Subscriptions – Fees budget has an81% increaseover the prior year. The increase is <br />mainly due to bonding expenses thatwill be incurredwith bonding for the new field services <br />building ($110,000). The remainder of the increases are immaterialwhen compared year over <br />year. Please note that the presentation of this budget is different than prior years. Only items <br />that are going to the Dues & Subscriptions – Fees general ledger account are being presented <br />for 2021. The estimated breakdown of bonding expenses are as follows: <br /> Bond Underwriter’s Discount: $85,000 <br /> Bond Service Professional Fee: $25,000 <br /> <br />ATTACHMENTS: <br /> Proposed 2021 Travel & Training Budget <br /> Proposed 2021 Dues & Subscriptions - Fees Budget <br />______________________________________________________________________________ <br />Page 2 of 2 <br />75 <br /> <br />