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Fund: 210 Cable TV <br />Fund: 210 Department: 4350 Operations <br />ACTUAL ACTUAL ACTUAL BUDGET BUDGET <br />Account Description 2020 2021 2022 2023 2024 Description <br />1230 Supplies, equipment < $5000 - 75 825 2,000 2,000 Equipment costing less than $5,000 per item <br />1600 Supplies, operating 200 200 Recording media - tapes, DVD's <br />500 500 Batteries, cables, bulbs, tapes, misc <br />- 22 - 700 700 <br />3030 Other professional services 6,500 7,000 Web streaming meetings $501 per month. (current $1502/qtr) <br />20,000 21,000 Broadcast and Video Production support <br />27,102 25,776 24,428 26,500 28,000 <br />3630 Training & conferences - - Attendance at local training <br />- - - - - ACM National Conference (free registration)(1/2 paid by Little Canada) <br />- - - - - Submission fees for awards (new item for 2010) <br />3800 Mileage & parking - - - - - Mileage <br />3900 Grants & subsidies 29,494 29,573 21,875 31,052 31,984 Share of costs of North Suburban Cable Commission <br />5130 Repairs, equipment - - - 1,500 1,500 Repair and maintenance of equipment <br />7030 Capital, equipment > $5000 - - Supplemental duct work/air conditioning <br />- - Video Camera <br />- - Video storage (NAS) <br />- - Control room/Council chambers replacement <br />- - - - - Bulletin Board <br />- - - - - Adobe Creative Suite 3 Production Premium Software <br />- - - - - Non-linear editing system (moved to 2008) <br />- - - - - <br />56,597 55,447 47,127 61,752 64,184 <br />-2.03% -15.00% 31.03% 3.94% <br />47