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CITY OF CENTERVILLE <br /> REQUEST FOR <br /> COUNCIL ACTION J`' <br /> o <br /> Agenda Item# Department: Requested Council Meeting Date: <br /> Administration June 27, 2018 <br /> TITLE OF ISSUE: <br /> NMTC 2019 Budget <br /> BACKGROUND AND SUPPLEMENTAL INFORMATION: <br /> The attached has been recommended for adoption of member cities from both the Telecom. Commission and <br /> the Operations Committee. <br /> As stated in the cover, the budget was increased to $1,305,578. An increase of$13,535 over the 2018 budget. <br /> Mr. Richard Swanson, Chair-North Metro Telcom. Commission states that although there were anticipated <br /> reductions in administrative expenses increases were in the personnel and building maintenance line-items. <br /> Please see attached. <br /> COST AND SOURCE(S) OF FUNDING: <br /> General Fund Budget <br /> REQUESTED COUNCIL ACTION: <br /> Recommend approval <br /> For Clerk's Use: <br /> SUPPORTED DOCUMENTS ATTACHED <br /> Motion By: <br /> Resolution Ordinance Contract Minutes Plan Map <br /> Second By: <br /> Vote Record: Ave Nay <br /> � ] King other(specify) NMTC Proposed Budget as attached. <br /> Love <br /> Paar <br /> Koski <br /> Montain <br /> Administration Department Use: <br /> Refer to: <br /> Consent <br /> Tabled Until: <br /> Regular <br /> Other: <br /> 26 <br />