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<br />r <br /> <br />L_ _ _ _ <br /> <br />t <br /> <br />~ <br /> <br />rlhMe'tro <br />Telecommunications Commission <br />- <br />Media Cel'lter <br /> <br /> <br />, <br /> <br />July 31, 2002 <br /> <br />Ms. Kim Moore Sykes <br />City of Centerville <br />1880 Main Street <br />Centervilk,~'55038 <br /> <br />RE: APPROVAL OF 2003 COMMISSION AND MEDIA CENTER BUDGETS <br /> <br />Dear Ms. Moore Sykes: <br /> <br />Enclosed, please find for the council's review and approval the 2003 Budgets for both the North <br />Metro Telecommunications CoInmission ("Commission") and the North Metro Media Center <br />("Media Center"). <br /> <br />1, 2003 COMMISSION BUDGET <br /> <br />The Commission's operating budget for 2003 is proposed at $358,410. This is a decrease of <br />$101,161 under the 2002 budget. The 2002 budget was significantly higher than the 2003 budget <br />due to the costs associated with the formal franchise renewal process. <br /> <br />~mmendatioll: <br /> <br />That the Member Cities approve the 2003 Commission Budget as <br />recommended by the Telecommunications Commission and the <br />Operations Committee. <br /> <br />.. 2003 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 2003 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 />1630 -101" Avenue Northeast. Blaine. MN 55449-4419 Phone: (612) 780-8241 Fax: (612) 780-8242 <br />Blaine. Cente:rville. Circle Pines . Ham Lake . Lexington. Lino Lakes. Spring Lake Park <br />