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2013
<br /> North Metro Telecommunications Commission Bud et
<br /> 2011 2012 2013 -
<br /> ACTUAL BUDGET BUDGET NOTES
<br /> Budget 1st Qtr Act. Dpt. 01 Dpt. 02
<br /> r q + 4 - -Z_ '- T -4 A - 5 r‘ • , ‘t e• <Rx; mot-4' k . } .,p
<br /> Audit:Commission 9,350 11,000 0 11,000 0% 1 100% Annual audit of Commission finances
<br /> Audit: Company -- 0 0 0 . 0 0% 100% Audit of Comcast FF payment accuracy
<br /> Conferences 1,055 2,000 0 2,000 0% 100% Local MACTA conference/NATOA
<br /> - Consultants 0 3,000 0 3,000 0% 100% Product evaluation, staff development
<br /> General /Special Meeting Expenses , 1,778 3,000 990 3,000 0% 100%
<br /> Government/Legislative Affairs 1,000 5,000 i 0 5,000 0% 100% Lobbying Support/Legislative Issues
<br /> Legal Fees 46,318 35,000 8,028 35,000 0% 100% General
<br /> Membership Dues 7,682 6,000 1,775 6,000 0% 100% NATOA, ACM, Sams Club, Arts Alliance
<br /> Mileage Reimbursement 1,628 2,500 300 2,500 0% 100%
<br /> ro Personnel Recruitment 0 0 0 0 0% % 100% -
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<br /> Tuition and Training 3,310 7,500 0 7,500 0% 100% IT Cert. /Equipment & software usage
<br /> Contingency Expenses 0 14,000 0 0 0% 100%
<br /> ADMINISTRATIVE EX. TOTAL: 72,121 89,000 11,093 75,000
<br /> Advertising /Marketing 1 4,948 10,000 1,023 10,000 100% 0% Cable spots, rate cards, flyers, supplies
<br /> Awards Ceremony/ Entry Fees 5,896 5,500 0 6,500 100% 0% Trophies, Entry Fees, Ceremony
<br /> Bulbs /Batteries /Other Prod. Costs 4,220 4,000 188 4,000 100% 0% Bulbs, Camera Batt. Duct tape
<br /> Interns 3,500 8,000 0 8,000 100% 0% $500 stipend for 100 hours of work for 16
<br /> Truck/Fleet Vehicle Gas /Oil 3,518 4,500 978 4,500 100% 0% Prod. Van & fleet vehicles
<br /> Truck/Fleet Vehicle Maint/Lic. 1,257 4,000 910 3,000 100% 0% Prod. Van & fleet vehicles
<br /> Video Equipment/Parts /Maint. 10,036 10,000 557 10,000 100% _ 0% Parts and Maintenance for video equip.
<br /> DVDsNideo Tape 6,150 7,000 1,234 7,000 100% 0% DV, DVCPro, DVD
<br /> PRODUCTION EX. TOTAL: 39,525 53,000 4,890 53,000
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