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Fund: 21U.
<br />1230
<br />Department! 411a
<br />Supplies, equipmat 1$5000
<br />2,000
<br />2,000
<br />2,000
<br />- - - -
<br />2.000 Equipment costing less then $5,000 per item
<br />2,000
<br />2,000
<br />2,000
<br />2,000 _
<br />1600
<br />Supplies, operating
<br />750
<br />750
<br />750
<br />750 Recording media -tapes, DVD's
<br />250
<br />250
<br />250
<br />250 Batteries, cables, bulbs, tapes, mise
<br />1,000
<br />1,000
<br />1,000
<br />1,000
<br />3030
<br />Otherpmfessimad services
<br />3600
<br />4,140
<br />4,260
<br />4800 Web streaming meetings $400 per month.
<br />3,600
<br />4,140
<br />4,260
<br />4,800
<br />3630
<br />Training & conferences
<br />300
<br />300
<br />300
<br />300 Attendance at local training
<br />-
<br />400 NATOA National Conference (local no travel)
<br />300
<br />300
<br />300
<br />700
<br />3800
<br />Mileage & parking
<br />100
<br />75
<br />75
<br />50 Mileage
<br />100
<br />75
<br />75
<br />50
<br />3900
<br />Grants & subsidies
<br />26,933
<br />27,232
<br />28 236
<br />29,083 Share ofcwsts of North Suburban Cable Commission
<br />26,933
<br />27,232
<br />28,236
<br />29,083
<br />5130
<br />Repairs, equipment
<br />1,000
<br />10.000
<br />10000
<br />10.000 Repair andmaintera.ca ofegnipment
<br />1,000
<br />to,000
<br />10,000
<br />10,000
<br />7030
<br />Capital, equipnent>$5000
<br />-
<br />-
<br />- Podemn and other council chamber improvements
<br />-
<br />7
<br />7 Supplemental duct work/air conditioning ($5,000 - $15,000)
<br />-
<br />7
<br />7 Video Came. ($5,000 - $8,000)
<br />7
<br />7 Computer graphics - bulletin board (Tightrope Carousel CG310)($4,000)
<br />_
<br />7
<br />7 Video storage network (S5,100)
<br />-
<br />7
<br />7 Control room replacement($100,000-$200,000)
<br />- Adobe Creative Suite 3 Production Poemimn S offivare
<br />34,933 44,747 45,871 47,633
<br />-10.55% 28.09% 2.51% 3.84%
<br />47
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