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2012
<br /> North Metro Telecommunications Commission Bud et
<br /> Zo�o ao�� 20�2 �
<br /> AC7UA4 < Bt1 DGET �' BUDGET � x NOTES
<br /> _ � ��
<br /> "� Budget 1 st Qtr Act ; �� Dpt. 01 Dpt. 02 �
<br /> ADMINISTRAtIVE EXP�NS�S ' � `
<br /> ; � �
<br /> Audit:Gommission 8,950' 10,000 8,850� 11,0�0� 0% 100% � Annual audit of C�mmission finances
<br /> Audit: Company 0< 0 0 r; 0� 0°l0 1 �0°l0 :� Audit ot �omcast FF payment accuracy
<br /> Conferences 865 3,000 345 � 2,000 �:` 0% 100% "� Local MACTA conferen�c�/NA70A
<br /> Consultants 0; 4,000 0� 3,OOOea': 0% 100% :; Product evaluation, staff development
<br /> General/Special Meeting Expenses 2,191 ' 2,100 293� 3,000,� 0% 100% ?;
<br /> GovernmenULegislative Affairs 1,000 5,000 1,000 5,000 ', 0% 100% �;r Lobbying Support/Legislative Issues
<br /> Lega1 Fees 16,672 ���'�� 35,000 30,500 �, 35,000 ;� 0% 100% - General
<br /> Membership Dues 5,149 6,000 4,500�. 6,000� 0% 100% �' NA70A, ACM, Sams �lub, Arts Alliance
<br /> Mileage Reimbursement 1,535 � 2,500 270��' 2,500� 0% 1D0% ,`
<br /> �,, �3ersonnel R�cruitment 0'� 1,500 0�� 0� 0% 100°lo i�
<br /> o � uition and Training 1,618 a 7,500 0: 7,500 . 0% 100% � IT Cert./Equipment & software usa e
<br /> Conting�ncy �xpenses 0 400 0�� 14,000 � 0% 100% �� Up tc� 2°/a sal�ry increase, correspohding
<br /> taxes, and PEFiA
<br /> ADMINISTRATIVE EX. TOTAL: 37,980 � 77,000 45,758 f���� SJ,000 '� �
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<br /> PRO[7UCt10N EXPENSES T _ �. _ y __ . .. .
<br /> Advertising/Marketin 9,601 ,�V 10,000 1,939:� 10,000 , 100% 0% Cable s ots, rate cards, fl ers, sup lies
<br /> Aw�rds Ceremc�ny/ Entry Fees 4,071 ' 4,500 . 4,368 rn 5,500 �.; 100% 0% Trophies, Ent Fees, Ceremon
<br /> Bulbs/Batteries/Other Prod. Costs 4,301 '- 4,000 417 �" 4,000 100% 0% =w Bulbs, Camera Batt. Duct tape
<br /> Interns 3,500',; 4,000 5d0 �.� 8,000 100% 4% �$50n stipend for 100 hours of wark for 16
<br /> Truck/Fleet Vehicle GaslOil 2,759 � 4,500 49� ,' 4,500 , 1 �0% 0% r; Prod. Van & fleet vehicles
<br /> � Truck/Fleet Vehicle MainULic. 2,728��� 4,000 381 ; T 4,000 ���- 100°k 0% � Prod. Van & fleet vehicl�s
<br /> Video EquipmenUPartslMaint. �,405 :` 10,000 1,147 3 10,U00 1 �0°l0 0% x' Parts and Maintenance f�r video e ui .
<br /> � DV�sNid�o Tape � 6,853 "`�� 7,000 905 ;` 7,000 �;�� 100% 0% �` DV, DV�Pro, C�VD
<br /> �
<br /> PRODUCTION EX. TOTAL: 41,218 48,000 10,149 � 53,000 k
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