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Telecommunications Comntission <br />Media Center <br />August 19, 1999 <br />Mr. Dan Tesch <br />North Metro Telecommunications Commission <br />600 Town Center Parkway <br />Lino Lakes, MN 55014 <br />RE: APPROVAL OF 2000 COMMISSION AND MEDIA CENTER BUDGETS <br />Dear Mr. Tesch: <br />Enclosed, please find for the council's review and approval the 2000 Budgets for both the <br />North Metro Telecommunications Commission ( "Commission ") and the North Metro <br />Media Center ( "Media Center "). <br />I. 2000 COMMISSION BUDGET <br />The Commission's operating budget for 2000 is proposed at $213,045. This is an <br />increase of $14,374 over the 1999 budget. The increase reflects anticipated additional <br />needs in the legal, consulting, and legislative affairs line items, due to the transfer and <br />renewal processes and heightened lobbying activity to combat legislation that could <br />prove devastating to local franchising authority. <br />Recommendation: That the Member Cities approve the 2000 Commission Budget as <br />presented by the Commission. <br />1630 —10151 Avenue Northeast, Blaine, MN 55449 -4419 Phone: 012) 780 -8241 Fax: (612) 780 -8242 <br />Blaine • Centerville • Circle Pines • Ham Lake • Lexington • Lino Lakes • Spring Lake Park <br />