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2014
<br /> North Metro Telecommunications Commission Bud et
<br /> 2012 2013 2014 1 I
<br /> ACTUAL BUDGET BUDGET i ; NOTES
<br /> Budget April Act. Fpt. 01 Dpt. 02
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<br /> ADMINISTRATIVE EXPENSES a
<br /> Audit: Commission 10,703 11,000 8,400 11,500 0% 100% Annual audit of Commission finances
<br /> Audit: Company 0 0 0 0 0% 100% Audit of Comcast FF payment accuracy
<br /> Conferences 495 2,00 289 4,000 0% 100% I NA conf. in St. Paul in 2014
<br /> Consultants 0 3,000 0 15,000 0% 100% Website upgrade /redesign
<br /> General /Special Meeting Expenses 2,9001 3,000 796 3,000 0% 100%
<br /> Government/Legislative Affairs 0 5,000 0 0 . 0% 100%
<br /> General
<br /> Legal Fees 42,179 35,000 19,580 35,000,1
<br /> 0% 100%
<br /> Membership Dues 4,582 6,000 1,750 6,000 , 0% 100% NATOA, ACM, Sams Club, Arts Alliance
<br /> _ ileage Reimbursement 1,169 2,500 593 2,500 1 0% 100%
<br /> w ersonnel Recruitment 0 0 0 0 0% 100%
<br /> Tuition and Training 90 7,500 3,395 7,500 0% 100% IT Cert. /Equipment sa ge
<br /> Contingency Expenses 0 1 0 0 O I 0% 100%
<br /> ADMINISTRATIVE EX. TOTAL: 62,118 75,000 34,803 ', 84,500
<br /> PRODUCTION EXPENSES
<br /> Advertising /Marketing 7,904 10,000 60411 10,000 j 100% 0 % Cable spots, rate cards, flyers, supplies
<br /> Awards Ceremony/ Entry Fees 6,473 6,500 370 6,500 j 100% 0% Trophies, Entry Fees, Ceremony
<br /> Bulbs /Batteries /Other Prod. Costs 3,531 4,000 768 4000. 100% 0% Bulbs, Camera Batt. Duct tape
<br /> Interns 7,005 8,000 1,000 8,000 100% 0% $500 stipend for 100 hours of work for 16
<br /> Truck/Fleet Vehicle Gas /Oil 4,291 4,500 987 .j j3,000 500 100% 0% Prod. Van & fleet vehicles
<br /> Truck/Fleet Vehicle Maint/Lic. 3,032 3,000 601. 100% 0% Prod. Van & fleet vehicles
<br /> Video EquipmenUParts /Maint. 7,284 10000 3,592 000 100% 0% Parts and Maintenance for video equip.
<br /> DVDsNideo Tape 6,738 7,000 656 " 000 100% 0% DV, DVCPro, DVD
<br /> PRODUCTION EX. TOTAL: 46,258 ' 53,000 8,578 53,000
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