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<br />Other Administrative Costs <br /> <br />· The cost of the annual audit is increased to reflect 2006 actual plus expected <br />inflation. SO/50 with the Media Center. <br />· Included money for subscriber survey. <br />· Conferences line item includes money for directors to attend in-state MACTA annual <br />conferences and luncheons. <br />· Education/Training/Conferences line item includes money for staff training and <br />attendance at local MACTA conferences and luncheons and possible attendance at <br />the NA TOA conference. <br />· Government/Legislative Affairs includes money to support lobbying efforts on behalf <br />of commissions and cities regarding telecommunications issues in the state <br />legislature and on the federal level as well. <br />· Stipends for up to eight interns. <br />· Membership dues include MACTA, NATOA, local Chambers of Commerce, and <br />Sam's Club. <br /> <br />Capital Expenditures <br /> <br />· Commission office equipment could include computer and software upgrades and a <br />new photocopier. The previous copier will be eight years old in 2007. <br />· The equipment grant began as $60,000 and has increased across the years, <br />annually by 3%. It is absolutely necessary to rebuild the equipment reserve to cover <br />the costs of future major purchases. The building repair fund is money that should <br />be held for future major building maintenance such as window replacement, roof <br />replacement, major landscape issues, etc. <br /> <br />-12- <br /> <br />tf' <br />