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<br />~ <br />." Notyh Metro <br /> <br />~.... 016.... Telecommunications Commission <br />- .. ''<11'. Media Center <br />= <br />1 <br /> <br />July 21, 2005 <br /> <br />Mr. Dallas Larson <br />City of Centerville <br />1880 Main Street <br />Centerville, MN 55038 <br /> <br />RE: APPROVAL OF 2006 COMMISSION AND MEDIA CENTER BUDGETS <br /> <br />Dear Mr. Larson: <br /> <br />Enclosed, please find for the council's review and approval the 2006 Budgets for both the North <br />Metro Telecommunications Commission ("Commission") and the North Metro Media Center <br />("Media Center"). <br /> <br />I. 2006 COMMISSION BUDGET <br /> <br />The Commission's operating budget for 2006 is proposed at $522,855. Thi~ i~ a11 iucn:ast: or <br />$48,136 over the 2005 budget. The 2006 budget is higher due to a new savings line item <br />dedicated to future building repairs, funds dedicated to I-net consulting, and the inclusion of half <br />the Master Control Operator's compensation. <br /> <br />Recommendation: <br /> <br />That the Member Cities approve the 2006 Commission Budget as <br />recommended by the Telecommunications Commission and the <br />Operations Committee. <br /> <br />II. 2006 MEDIA CENTER BUDGET <br /> <br />The amended Joint Powers Agreement established an "Operations Committee" which is <br />composed of Member City administrators. Their primary responsibility is to provide input to the <br />operation and budget of the Community Media Center. Enclosed is the 2006 Media Center <br />budget proposed by the Operations Committee and recommended by the North Metro <br />Telecommunications Commission for approval by its Member Cities. <br /> <br />12520 Polk Street Northeast. Blaine, MN 55434 Phone: (612) 780-8241 Fax: (612) 780-8242 <br />Blaine. Centerville. Circle Pines . Ham Lake . Lexington. Lino Lakes. Spring Lake Park <br /> <br />11 <br />