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STe <br />DATE <br />AGENDA ITEM 9 F <br />Duel T h, Assistant o. City dmi for <br />5 August 1998 <br />North Metro Telecommunications Commas= <br />1999 Budget <br />BACKGROUND <br />The North Metro Telecommunications Commission has prepared their 1999 <br />sting b The proposed b is set at <br />S198,671.00, a S17,606.00 0 decrease over <br />year's budget. Frauchis fees need by cities is calculated to be $173,838.00 for <br />999. Upcoming for 1999 <br />is renewal ofthe cable franchise with �liaOne.; <br />last <br />1 pct projects <br />1. <br />Appro <br />budget as presented. <br />the 1999 operating budget. This budget, is required to have unar <br />approval from member cities. Failure of a member city to approve th <br />would mean that the commission would ice without a budget until the <br />executive committee could meet and rework this document. <br />RECOMMENDATION <br />irnoi <br />b <br />