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<br />Part 2 - Budget Amendments that Increase the Original Budget because the items were not <br />included at all, insufficient amount, contingency has been used up, etc <br /> <br />General Fund <br />D. $12,190 for Digital Conference Recording Equipment from BIS Digital <br />E. $1,500 for an agreement with Seth Bramson for voiceover of City history film <br />F. $4,750 for an agreement with Fred Singer to produce a City history film. <br />G. $3,600 in postage for citywide mailing in June 2008 <br />H. $25,500 to reinstate tuition reimbursement program for FY 2007/08. <br />I. $5,500 for increased hours & workload for intern now that HR Director position has been <br />eliminated. <br /> <br />CIP Fund <br />J. $24,000 for additional consulting services from Keith & Schnars for several projects <br />including traffic management study, median fencing consulting, RK shopping center signal <br />warrant traffic survey, North Bay Road bridge environmental study, etc. <br />K. $85,400 for median fencing on Collins A venue. <br />L. $2,500 for life size bronze statue from Auction Gallery of America. <br />M. $20,691.42 for final completion of electrical work for the North Bay Road and l59th Street <br />Lighting Contract by Horsepower Electric which includes a reimbursement to Porto Bellagio. <br /> <br />The total budget amendments by fund are as follows: <br /> <br />Fund Amcndmcnt <br />Amount <br /> <br />10 - General <br />20 - Ca itallm rovement Pro'ects <br />40 - Storm water <br /> <br />Total <br /> <br />$118,980 <br />132,592 <br />o <br />$251,572 <br />