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2nd Budget Workshop - August 24, 1993 Information <br />CHANGES SINCE JULY 27th WORKSHOP <br />Page 1 - Decreased Property taxes - I received the amount we will <br />get from the State for HACA $182,820. <br />Decreased MSA Maint - we will need the 25% State aid we <br />usually get for the 14SA project. <br />Page 2 Increased newsletter expense $4700. <br />Increased Capital Outlay for computer software proposal <br />Increased Office CIP for the $7,000 depreciation per schedule <br />Page 3 Increased Building Inspector expense for a new vehicle <br />Page 5 Added $7,000 for Public works - fuel tank, replacement <br />Added $10,450 for Youth Service request <br />Added $500 for Family Violence contribution <br />