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<br />Changes from Budget Workshops <br /> <br /> Affect on Budget <br />Additional Money to Chamber $30,000 <br />(Hotel/Motel Fund) <br />Paperless Agenda (does not include cost of hardware) 35,380 <br />(Technology Fund) <br />Phone System - Implement additional buildings in (93,091) <br />the current year <br />(Technology Fund) <br />Liability Insurance 30,865 <br />(Insurance Fund) <br />Replacement Vehicle 30,000 <br />(Motor Pool Fund) <br /> <br />8/28/2007 11 :32 AM <br /> <br />2 <br />