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FIIND <br />Telecommunications <br />OBJ-DESCRIPTION <br />ANNIIAL BUDGET <br />DEPARTMENT <br />Telecommunicationa <br />EXPENDITURES <br />1992 1993 1994 <br />ACTUAL BUDGET RECNID <br />PERSONAL SERVICES TOTAL 26,653 52,065 53,863 <br />SUPPLIES TOTAL 730 1,000 1,200 <br />MISC. SERVS. & CHGS.TOTAL 41,762 48,000 48,500 <br />CAPITAL OUTLAY TOTAL 221,745 650 7,785 <br />TOTAL 290,890 101,715 111,348 <br />Program: Telecommunications. <br />ACCT. NO. <br />110-009.000 <br />1994 <br />ADOPTED <br />Objectivea: <br />l. 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 />reaources. <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 />-ning Commission meetinga. <br />Expenditure Comments: <br />No significant change. <br />C -� <br />