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FUND <br />Telecommunications <br />OBJ-DESCRIPTION <br />Y \� i�ti) i+i:lij �ZH�YY <br />DEPARTMENT <br />Telecommunications <br />PERSONAL SERVICES TOTAL <br />SUPPLIES TOTAL <br />MISC. SERVS. & CHGS. TOTAL <br />CAPITAL OUTLAY TOTAL <br />TOTAL <br />EXPENDITURES <br />1989 <br />ACTUAL <br />13,640 <br />1,000 <br />Program: Telecommunications. <br />1990 <br />BUDGET <br />14,530 <br />32,000 <br />52,500 70,375 <br />67,140 116,905 <br />1991 <br />RECMD <br />15,972 <br />1,000 <br />33,100 <br />87,269 <br />137,341 <br />ACCT. NO. <br />110-009 <br />1991 <br />ADOPTED <br />15,972 <br />1,000 <br />33,100 <br />87,269 <br />137,341 <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 />l. Capital Outlay has increased due to the purchase of additional <br />telecommunications equipment. <br />[�1.7 <br />