Agenda Packets - 1984/09/10 - Laserfiche WebLink

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.2. 1985 .312 Coo_.yi�, f copying continues at its present pace, the $ 21400 projected amount should be adequate. If the Comanisaion ease little gain from making copies for inactive alternates, a savings might develop. 2.313 Phone This amount should easily handle phone costa. 800 2,314 bta_tione!' cur urrent supply of stationery is adequate. 300 More envelopes may be needed. 2_.3Y Office Equipment The office is adequately equipped. Renting a 600 typewriter may be tried experimentally. 2.4 Office Rent e o ce e e is satisfactory and well. 2,000 situated. No additional space can be justified, unless an additional person or aocretary is to be added. Either ib most unlikely. .51 Legal Expenses .th the imrinent passage of H.R. 4103, which 24,000 would require a review and possible revision of the franchise, and with the possibility of a contest about completion of the obligation by Group w Cable, I propose an increase in budget for this item. 2_.52 Consultants We'arg=entd that dealt with items 2.51 can 10200:, be used here. 2.53 Ineurance/Li:ibility 'Cie costs of past year were for casualty 200 insurance costs. Assuming the same or some- what higher costs, the amount recommended should be adequate. 2.54 worker's Compensation I don't see how costs can rise, but the costs 400 won't total last year's budget amount. 2. 5 5ondj idelity 3onds for the four members of the 350 Executive uo=ittee for *25,000 idemnificatior. •ach will be about $350 in all.