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<br />~ <br />~HlLLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: Cable -228 <br />Department Name: Cable Fund - 41960 <br /> <br />2007 Budl!et: $64,554 2008 Proposed Budl!et: $82,656 <br /> <br />Departmental Overview/Summary: <br />This Special Revenue fund accounts for revenue and expenditures related to cable TV, <br />internet, and other forms of communication. Revenue for this fund comes primarily from <br />cable owner franchise fees. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />Cable <br /> <br /> <br />Personal <br />Services <br />$35,672. 43% <br /> <br />FTE Allocation: 0.50 <br /> <br />Sil!nificant Chanl!es from Prior Year: <br />An increase is included under professional services to provide funding to continue the <br />file scanning process (laserfiche). <br /> <br />70 <br />