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<br />Budget Follow-Up to Questions from Workshops <br />Items Needing City Council Direction <br /> <br />8/14 MeetinJ! <br /> <br />Potential Affect on Budget <br /> <br />Item 10 - Paperless Agenda Options ($3400 up to $37,700) <br />Item 13 - Council Travel Changes (Prior Cuts) <br />Item 14 - Council Dinners <br /> <br />$ <br /> <br />37,700 <br />18,000 <br />2,400 <br />58,100 <br /> <br />Net Affect <br /> <br />8/15 MeetinJ! <br /> <br />Item 15 - Metering Lighting at Ballfields <br />Net Affect <br /> <br />3,163 <br />3,163 <br /> <br />8/16 MeetinJ! <br /> <br />Item 9 - Longevity (Increasing from 25 to 30 years) <br />Net Affect <br /> <br />(2,320) <br />(2,320) <br /> <br />Total Potential Changes to General Fund <br /> <br />$ <br /> <br />58,943 <br /> <br />8/15 Meetinl! <br /> <br />Item 20 - Emai1ing / Online Water Bills <br /> <br />$ <br /> <br />29,100 <br /> <br />Total Potential Changes to Technology Fund <br /> <br />$ <br /> <br />29,100 <br /> <br />8/16 Meetinl! <br /> <br />Item 1 - Insuring Welcome Signs <br /> <br />$ <br /> <br />403 <br /> <br />Total Potential Changes to Insurance Fund (Risk Division) <br /> <br />$ <br /> <br />403 <br />