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FUND <br />Cable Communications <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Cable Communications <br />EXPENDITURES <br />1987 1988 1989 <br />ACTUAL BUDGET RECMD <br />ACCT. NO. <br />110-009 <br />1989 <br />ADOPTED <br />PERSONAL SERVICES TOTAL 0 0 13,640 13,640 <br />SUPPLIES TOTAL 0 0 1,000 1,000 <br />MISC. SERVS. & CHGS. TOTAL 0 0 <br />CAPITAL OUTLAY TOTAL 0 0 52,500 52,500 <br />TOTAL 0 0 67,140 67,140 <br />Program: Cable Communications. <br />Goal Statement: <br />To provide for high quality, informative, and creative program- <br />ming on the Government Access Channel. <br />Objectives: <br />1. To provide for the cable casting of all City Council and <br />Planning Commission meetings. <br />2. To provide timely information to City residents regarding <br />City issues, activities, and programs through the use of the <br />Government Access Channel. <br />Expenditure Comments: <br />1. The Cable Communications Fund was recently set up to account <br />for cable-related expenditures and Cable Franchise Fee <br />Revenue. <br />2. The Personal Services expenditures reflect the transfer of <br />the Public Information Officer and Camera Operator positions <br />from Central Services. <br />3. The Capital Outlay expenditures include $50,000 for improve- <br />ments to the Council Chambers to improve the audio-visual <br />capabilities of the Chambers. <br />