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Agenda Packets - 1983/10/24
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Agenda Packets - 1983/10/24
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3/17/2025 11:06:38 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
10/24/1983
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MEMO To: <br />FROM: <br />Mayor and City Council � <br />Clerk -Administrator i� <br />DATE: November 1, 1983 <br />SUBJECT: NORTH SUBURBAN CABLE COMMUNICATION COMMISSION BUDGET <br />As you may recall, at the September 12th Agenda Session you received <br />material from the North Suburban Cable Communication Commission <br />regarding their 1984 Budget and a request for contribution for the <br />fourth quarter of 1983. The Commission requested a contribution in <br />the amount of $2,587.50 for the fourth quarter of 1983 and total 1984 <br />contributions in the amount of $10,350.00 to be reimbursed by Group W <br />as part of the franchise agreement. <br />At that time it was requested that staff contact the attorney for the <br />North Suburban Cable Communication Commission to determine what would <br />occur should the City make these contributions and the franchise fees <br />not be adequate to support the amount of our contribution. Attached <br />please find correspondence received by Commission Attorney, <br />Thomas Creighton, advising that should franchise fees not be suffi- <br />cient to cover contributions by the member cities of the North <br />Suburban Cable Communication Commission that the following year's <br />franchise fee payments would be reduced to reflect any excess advances. <br />In other words, the City would not be expected to refund any advance- <br />ments in franchise fee payments made by Group W. <br />RECOMMENDATION: Based on this information staff would again recommend <br />that the Council authorize the submittal of payment in the amount of <br />$2,587.50 to the North Suburban Cable Communication Commission for the <br />fourth quarter of 1983 with monies coming out of the City's contingency <br />account in the 1983 Budget, and payment of the 1984 contribution in the <br />amount of $10,350.00 to be paid from the contingency account of the 1984 <br />Budget with said payment not being made prior to January 1, 1984. <br />DFP/pf <br />Attachment <br />
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