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CO <br />C) <br />N <br />N <br />NORTH METRO TELECOMMUNICATIONS BUDGET 1 1 <br />CA <br />0 <br />O <br />Z <br />Shared w/Media Center (50/50) (3% increase on <br />current $71.09 /qtr.) <br />Computer Changeover <br />5% increase on '97 actual <br />Shared w/Media Center (50/50) <br />Shared w/Media Center (50/50) <br />Rate Review ] <br />Shared w/Media Center (50/50) <br />Franchise/PEG Fee Audit <br />4 <br />0 <br />8 <br />I... <br />Staff <br />BUDGET <br />M <br />Cs0 <br />N <br />O <br />O <br />V) <br />1 18,800 <br />00000 <br />0000 <br />v1 <br />tn., <br />O <br />*n <br />vO <br />M <br />O\ <br />�O <br />N <br />O <br />0 <br />0 <br />VIM <br />O <br />0 <br />0 <br />1 3,000] <br />O <br />0 <br />O <br />V) <br />1 26,000 <br />00 <br />0 <br />O <br />N <br />(000`s <br />000 <br />0 <br />O <br />NvO‘t <br />ag <br />0 <br />O <br />1998 <br />BUDGET ACTUAL <br />a <br />¢ <br />a <br />e., <br />N' <br />�CSVOVO. <br />.--i.-iC.,MC\S't <br />-+00VD <br />h <br />VAN <br />--1M00 <br />VI <br />Os <br />ON <br />S <br />00 <br />b <br />Oe <br />NNNV'1 <br />N <br />.0N <br />MN <br />M <br />VD <br />12,205 <br />O <br />000 <br />V) <br />V) <br />1--1 <br />VD <br />N <br />O <br />Vt <br />lots <br />sO0OO�-N0 <br />N <br />O <br />V) <br />V. <br />l <br />Cs" <br />O <br />MNch. <br />N <br />-- <br />l <br />-; <br />1 36,1511 <br />0 <br />0 <br />O <br />1 15,000 <br />O <br />O <br />V) <br />O <br />O <br />M <br />0 <br />N <br />1 7,000 <br />0 <br />C <br />O <br />VIM <br />0 <br />O <br />14 <br />IN Q <br />CT <br />ON 6 <br />,..., <br />Q� <br />0 <br />.-+ <br />d <br />VO <br />TP <br />1- 4010etNMOO <br />M <br />O <br />N. <br />7-1 <br />,O <br />VD <br />1-7 <br />.O <br />l- <br />.--i <br />'d' <br />M <br />� <br />•--- <br />.--4 <br />.--i <br />N <br />l• <br />.--i <br />34,4231 <br />.--1 <br />VD <br />NCs <br />M <br />VD <br />'- <br />13,765 <br />Tr <br />VD <br />V) <br />N <br />O <br />p <br />0 <br />p <br />N <br />0 <br />N <br />CI00N <br />N <br />0 <br />Cs <br />ON <br />N <br />M <br />Building Security <br />Office Equipment <br />Office Rent <br />Postage /Subscriptions <br />Office Supplies/Office Equip. Maintenance <br />Telephone/Internet <br />Trash/Recycling/Janitorial/Water Cooler <br />Miscellaneous <br />SUB TOTAL: <br />a. MMEGAL EX'ENSSES I .A <br />Legal Fees: <br />Commission 1 <br />Rate Regulation <br />Renewal <br />Transfer of Ownership <br />SUB TOTAL: <br />fa <br />Access Fund Transfer <br />Audits: Commission <br />Company Revenue <br />Conferences <br />Consultants <br />Education/Training/Conferences <br />CO <br />C) <br />N <br />N <br />