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St.Anthony <br /> For Fiscal Year 2001 <br /> General Fund-Cable Franchise Expenses <br /> 2000 <br /> 1998 1999 2000 Y-T-D Estimated 2001 <br /> Personal Services Actual Actual Budget 6-30-00 Actual Budget <br /> 101-40175-110 Salaries $1,095.00 $4,600.00 $4,800.00 $0.00 $4,704.00 $5,500.00 <br /> 101-40175-114 Employers Contribution/Pension $124.00 $800.00 $800.00 $0.00 $784.00 $1,000.00 <br /> 101-40175-115 Employers Contributlon/Insurance S= 1600.00 $600.00 $0.00 $588.00 $700.00 <br /> Total Personal Services $1,219.00 $6,000.00 $6,200.00 $0.00 $6,076.00 $7,200.00 <br /> S.uppiles <br /> 101-40175-226 General Supplies $113.00 $0.00 $400,04 I= $342.00 $400.00 <br /> Total Supplies $113.00 $0.00 $400.00 $0.00 $392.00 $400.00 <br /> Other Services 8t Charges <br /> 101-40175-320 Consulting/Contracted Services $10,415.00 $11,272.00 $11,600.00 $0.00 $11,600.00 $12,000.00 <br /> 101-40175-337 Maintenance a Repairs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 101-40175-341 Travel/Conferences/School $150.00 $0.00 $300.00 $0.00 $294.00 $300.00 <br /> 101-40175-342 Subscriptions/Memberships $0.00 $0..04 $0.00 $4.00 $0.00 $0.04 <br /> Total Other Services Bt Charges $10,565.00 $11,272.00 $11,900.00 $0.00 $11,894.00 $12,300.00 <br /> Capital Outlay <br /> 101-40175-453 Video Equipment $3,009.00 $395.00 $2,000.00 $0.00 $1,960.00 : $1,000.00 <br /> 101-40175-454 Furniture/Fixtures $0,00 $0.00 $0 QQ $0.40 $4 00 $0 Q 1 <br /> Total Other Services at Charges $3,009.00 $395.00 $2,000.00 $0.00 $1,960.00, $1,000.00 <br /> TOTAL CABLE FRANSHISE $14,906.00 $17,667.00 $20,500.00 $0.00 $20,322:00. $20,900.00 <br /> N <br /> v <br />