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AGENDA ITEM 3 <br />STAFF ORIGINATOR Mary M. Vaske <br />DATE: August 22, 1996 <br />TOPIC: Clarification of Budget Adjustments <br />The 1996 Budget included a line item for salary/labor adjustments. That amount was <br />$87,200. The budget adjustment requested only totaled $6,580. This adjustment will <br />decrease the salary/labor adjustment line item and increase the individual departments <br />where salary adjustments were approved. This leaves a remaining balance of $80,620. <br />Cable TV- <br />This <br />V <br />This adjustment was requested as the revenues came in at $20,000 more than budgeted. <br />To keep a budget balanced, revenues have to be increased at the same time as <br />expenditures. The $20,000 is being spent on new cable TV equipment and will be <br />expended from the cable N department. <br />No action is n from the City Council <br />