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<br />General Fund Budget Adjustments <br />November 5, 2007 <br />Revenues: <br />Sept. 11 Proposed $ 12,475,700 <br />Adjustments: <br />Police Aid 25,000 Based on 2007 aid received in October <br />Building Permits (7,250) Adjust for decreased building activity/balance budget <br />Revised Budget $ 12,493,450 <br />Expenditures: <br />Sept. 11 Proposed $ 12,475,700 <br />Adjustments <br />Energy City Coordinator 30,000 <br />Energy City Professional Service (13,000) <br />Mayor & Council Insurance (9,300) <br />Workers' Compensaiton Insurance 7,300 <br />Fire Relief Retirement Contribution (700) <br />Building & Zoning Profess. Service 2,500 <br />Building & Zoning Personal Service 50 <br />Administration Professional Service: 900 <br />Revised Budget $ 12,493,450 <br />Added back per Council action <br />Deleted all but $2,000 because of Coordinator position <br />Revised premium based on new deductible approved by Council <br />Based on renewal rates -allocated to various departments <br />Based on Council Action <br />Building Fee Credit Card Charges <br />Clerical correction <br />Clerical correction to add in shredding service <br />