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<br />Other Administrative Costs <br /> <br />. The cost of the annual audit is increased to reflect 2005 actual plus expected <br />inflation. 50/50 with the Media Center. <br />. Included money for I-Net consulting. <br />. Conferences includes money for directors to attend in-state MACT A annual <br />conferences and luncheons. <br />. Education/Training/Conferences includes money for staff training and attendance at <br />local MACTA conferences and luncheons. <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. Using interns on van shoots and in other production <br />scenarios provides us with a reliable and committed work force for a minimal cost. It <br />also affords the intern an invaluable working experience. <br />. Membership dues include MACTA, NATOA, local Chambers of Commerce, and <br />Sam's Club. <br /> <br />Capital Expenditures <br /> <br />. Commission office equipment will include computer and software upgrades. <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. I have included a new line item for a Building <br />Repair Fund. Money should be held in this fund for future building maintenance such <br />as window replacement, roof replacement, major landscape issues, etc. <br /> <br />~3 <br />