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• <br />• <br />• <br />STAFF MEMBER <br />DATE <br />SUBJECT <br />VOTE REQUIRED <br />BACKGROUND <br />AGENDA ITEM 4A <br />Daniel Tesch, Director of Administration <br />11 August 2003 <br />2004 North Metro Telecommunications Commission <br />(Commission) and North Metro Media Center (Media Center) <br />3/5 <br />As a member of the NMT Commission and Media Center, the City Council is required to act on <br />their annual budgets. <br />The Commissions operating budget for 2004 is proposed at $420,319.00. This is an increase of <br />$61,909.00 over the 2003 budget. <br />The Media Center proposed budget is $738,700.00. This budget is composed of $588,700 in <br />operating expeditures and $180,000.00 in capital expenses. A component of this budget is a <br />provision for an increase in the PEG (public, education and government) Access fee from $2.45 <br />to $2.51 /month. <br />OPTIONS <br />1. Approve the 2004 Commission Budget, 2004 Media Center Budget and increase the <br />PEG fee from $2.45 to $2.51. <br />2. Return the 2004 budgets to Commission staff for additional review. <br />RECOMMENDATION <br />Number One. <br />