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1996 Budget Adjustments <br />1 Salary adjustment for Building Inspector, (2) Office Managers <br />Increase Decrease <br />Building Inspections 1,380 <br />Police 3,580 <br />Parks 4,000 <br />Contingency <br />2 Adjust for Survey Costs <br />(8,960) <br />Increase Decrease <br />Professional Services - Administration 4,100 <br />Contingency (4,100) <br />3 Change over needed for new tractor use of broom. <br />Increase Decrease <br />Capital Outlay - Parks 900 <br />Contingency (900) <br />4 Adjust for tractor purchase in 1996. Leasing dollars were budgeted in Parks Department <br />Increase Decrease <br />Capital Outlay - Parks 4,350 <br />Rental Equipment - Parks (4,350) <br />5 Purchase of software for Contractor Licensing. Eliminates the need for manual typing and record keeping. <br />Upgrade current Geobase & Permit Software to a Windows format. <br />Revenues <br />Building Permits <br />Increase <br />4,800 <br />Expenditures <br />Capital Outlay - Building Inspections 4,800 <br />6 Purchase 8 foot Western plow for Tom DeWolfe's truck to replace plow that was sold in the auction. <br />Increase Decrease <br />Capital Outlay - Streets 3,200 <br />Material for Roads - Streets (3,200) <br />11/20/96 <br />