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8/4/88 <br />Appendix D-Page 7 <br />ISD 623 <br />1 full-time position, 2 part-time, <br />crews from schools <br />? " 621 <br />administrator and tech work approx. <br />half time on cable, media persons <br />in each bldg. work on cable, video <br />clubs in schools, instructor for <br />summer video production classes <br />ISD 292 <br />media specialist spends some time on <br />cabie <br />Bethel College <br />video production students <br />United Seminary <br />staff and video production class <br />OPERATING FUNDS <br />Cable TV North Central <br />$309,637 <br />Arden Hills <br />$2,115 (camera operators, <br />administrative office salaries) <br />Falcon Heights <br />$1,300 (salaries) <br />Lauderdale <br />$ <br />Little Canada <br />$6,000 (salaries, local productions) <br />Mounds View <br />$5,000 (camera operators, equipment, <br />wising) <br />New Brighton <br />$6,000 (part-time cable tech, <br />secretary time) <br />North Oaks <br />$2,423 (salaries, equipment, <br />Supplies, insurance) <br />Roseville <br />$3,400 (camera operetor, staff time <br />for CG, programming, coordination, <br />plus public info, officer time, <br />supplies, wiring) plus $4100 for <br />equipment <br />St. Anthony <br />$2,500 - $3,500 in last half 1988 <br />(camera operators, asst. time) <br />Shoreview $6,000 (personnel, supplies, <br />capital) plus $5000 - $7000 in <br />equipment <br />North Suburbs Access $75,000 <br />Corporation <br />