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FUND <br />Telecommunications <br />ANNUAL BUDGET <br />DEPARTMENT <br />Telecommunications <br />EXPENDITURES <br />ACCT • N�.. <br />110-009.000 <br />1991 1992 1993 1993 <br />OBJ-DESCRIPTION ACTUAL $UDGET RECMD ADOPTED <br />PERSONAL SERVICES TOTAL 16,300 16,502 52,065 52,065 <br />SUPPLIES TOTAL 329 932 1,000 1,000 <br />MISC. SERVS. & CHGS.TOTAL 45,797 47,600 46,000 4B4O00 <br />CAPITAL OUTLAY TOTAL 120,562 111,534 101,715 101,715 <br />TOTAL <br />Program: Telecommunications. <br />Objectives: <br />1. To provide timely information to City residents reqarding <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 />3. To ensure quality cable casting of all City Council and Plan <br />-ninq Commission meetings. <br />Expenditure Comments: <br />Decrease due primarily to lower level of capital expenditures. <br />63 <br />