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<br />Additional Changes <br /> <br />- <br /> Items not yet included in the FY 2008 Budget Affect on Budget <br /> Paperless Agenda - Funding for Laptops, etc. 15,000 <br /> (Technology Fund) <br /> Items affecting the current year budget (FY 2007) Affect on Budget <br /> Transfer to General CIP Fund 950,000 <br /> (General Fund) <br /> Transfer to Golf Course Fund 400,000 <br /> (General Fund) <br /> Phone System - Implement additional buildings in 93,091 <br /> the current year <br />- (Technology Fund) <br /> <br />8/28/2007 11 :32 AM <br /> <br />3 <br />