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FUND <br />Telecommunications <br />OBJ-DESCRIPTION <br />ANNUAL BUDGET <br />DEPARTMENT <br />Telecommunications <br />EXPENDITURES <br />1988 1989 <br />ACTUAL BUDGET <br />PERSONAL SERVICES TOTAL 12,711 <br />SUPPLIES TOTAL 718 <br />MISC. SERVS. & CHGS. TOTAL 3,330 <br />CAPITAL OUTLAY TOTAL 119 <br />TOTAL 16,878 <br />Program: Telecommunications. <br />13,640 <br />1,000 <br />ACCT. N0. <br />110-009 <br />1990 1990 <br />RECMD ADOPTED <br />14,530 <br />32,000 <br />52,500 70,375 <br />67,140 116,905 <br />14,530 <br />32,000 <br />70,3�5 <br />116,905 <br />Objectives: <br />1. To provide timely information to City residents regarding <br />City issues, activities, and services through creative, <br />responsible, and cost-effective use of all reasonable media <br />resources. <br />2. To provide financing for the purchase of telecommunications <br />technology to enable high quality, cost-effective City <br />services. <br />Activity: <br />1. To ensure quality cable casting of all City Council and <br />Planning Commission meetings. <br />2. To publish a bi-monthly newsletter. <br />Expenditure Comments: <br />1. The $32,000 number in Miscellaneous Services and Charges <br />reflects the City's share of the Cable Commission budget. <br />This has not been reflected in the City budget expenditures <br />in prior years. <br />2. Capital outlay has increased due to the purchase of additional <br />telecommunications equipment. <br />35 <br />