Agenda Packets - 1991/10/28 - Laserfiche WebLink

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DRAFT Personal Services (Page 2) a. Includes pro-rated share of salaries for Executive Director, Operations Manager, and Administrative Assistant, plus the services of an access staff person to cabLecast the monthly Commission meeting. b. 4.5% of full-time salaries. c. Includes Cor/Bill/LuAnn, for health/life insurance, based on 50% of current 1991 premium. d. Includes Cor/Bill/LuAnn, based on 50% of projected 1992 salaries at the current 1991 worker's compensation ratio. e_ Includes Cor/Bill/LuAnn, based on 50% of projerted 1992 salaries at the current 1991 Tax Tables. f. Includes Cor/Bill/LuAnn, based on 50% of projected 1992 salaries at the current 1991 rate of 2.1%. Operating Expenses (Page 2) g. Includes the cost of printing new letterhead in 1992. 1992 Budget increased to accommodate printing a brochure about the Commission and its services for subscribers. h. Includes: Multichannel News, Cablevision, Miller & Holbrooke Information Service, League of MN Cities. i. Includes: MACTA, Suburban Area Chamber of Commerce, NATOA, Rotary. j . Represents a pro-rated share of office supplies. k. Includes the cost of purchasing software for an 8-station Local Area Network for our computers. We do not yet have 8 computers, but this will allow us to grow. 1. Contingency amount to purchase video programming. m. A pro-rated share of office equipment maintenance and building maintenance costs. n. For Commissioners' attendance at MACTA, NATOA, and NFLCP conferences. o. A pro-rated share of mileage expense for Executive Director, Operations Manager, and Administration Assistant. p. A contingency amount for workshops. q. A pro-rated share of the utilities expense. r. A pro-rated share of the rent expenses. s. A contingency amount. t. A pro-rated share of the security system expense.