HomeMy Public PortalAbout1989-64RESOLUTION NO. er/—
City of 7-)112-(2//na,
County of 7wQ h /i L�J i/I
STATE OF MINNESOTA
RESOLUTION APPROVING THE 1990 BUDGET FOR THE LAKE MINNETONKA CABLE
COMMUNICATIONS COMMISSION
WHEREAS, the Commission was issued a Regular Certificate of Confirmation
by the Minnesota Cable Commission Board relative to the Cable
Communications Franchise:
WHEREAS, the City of
MEDINA
member of the Commission:
(City) is an existing
WHEREAS, said joint and cooperative effort is authorized by Minnesota
Statutes Section 238.08, Subd. 5;
WHEREAS, the existing joint powers agreement provides that the member
cities of Commission shall review and approve the Commission budget;
WHEREAS, the City has reviewed the 1990 budget of the Commission
and believes it to be proper;
NOW, THEREFORE, be it resolved, that the City Council of the City of
MEDINA approved the 1990 budget of the Lake Minnetonka
Cable Communications Commission.
The above listed resolution was moved by Council Member
and duly seconded by Council Member
J
The following Council Members voted in the affirmative:
/4 n s o n , "Me is , Alij e 1, 5 61, e-ff zA4 , 5 e-t) m / 1-
The following Council Members voted in the relative: A/ I e
The above resolution was duly adopted
ATTEST: fATL/"!�J ge-tte..)
66-(2- lreit-, tat ix
/11
LAKE MINNETONKA CABLE COMMUNICATIONS COMMISSION
a y
PROPOSED BUDGET 1990
INCOME
Triax Cablesystems
Interest
Carryover (from previous year)
OPERATING EXPENSES
1989 1990
$71,379
2,900
5,067
$79,346
Cable Administrator 27,000
Access Employees 15,000
Secretarial Services 1,200
Payroll Taxes 5,000
Employee Mileage 500
Medical Insurance 1,000
Legal Fees 2,000
Insurance and Bonds 3,500
Financial Audit - LMCCC 2,100
Conferences and Schools 4,500
Office Supplies 1,500
Dues and Subscriptions 1,500
Telephone 900
Postage 600
Miscellaneous 200
Office Equipment 2,500
New Office Space 5,600
OPERATING BUDGET TOTALS
SPECIAL FUND APPROPRIATIONS
Technical Audit
Financial Review - Triax
Studio Equipment
Legal Furid
FUND TOTALS
BUDGET TOTALS
$75,000
2,500
$77,500
28, 800
20,000
1,500
5, 500
500
1,000
2,000
3,500
2,300
5,000
1,700
1,000
1,000
650
250
1,000
$74,600 $75,700
1,500
1,000
2,246
800
1,000
$3,746 $1,800
$79,346 $77,500