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<br /> 1 QC Cable Commission - Budget 2001
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<br /> 3 BEGINNING BALANCE 0.00 0.00
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<br /> 4 ESThMATED FRANCHISE FEES" 400,000.00 375,000.00
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<br />. ~ .. ES.T. IMATED OCTV- 15 GRANTS 200,000.00 t87,500.00
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<br /> 6 200l EQU..IPMENT GRANT 24,000.00 24,000.00
<br /> 7 2001 INTEKN PROGtL4.M 14,000_.00 17,000.00
<br /> 8 INTEREST & MISC. INCOME 15,0.00.00 15,000.00
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<br /> 9 TOTALS: { S653,000,00 $618,500.00
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<br /> t2 SALAtLLES - FT
<br /> Z3 ADivliNISTRATOR SALARY 54,320.00 52,690.00
<br /> 14 FICA & SOC. SECURITY 4,155.00 4,030.00
<br /> 15 PEKA 2,815.00 2,760.00
<br /> 16 HOSPITALIZATION 1,650.00 1,650.00
<br /> 17 ASSOCIATE PRODUCERS
<br /> 1.8 A. SSISTANT- GP I0,000..00 i0,000.00
<br /> I9 AP-ANDOVER 15,000.00 [4,850.00
<br /> 20 AP-ANOKA 15 000.00 t4,850.00
<br /> 21 AP-CHA/vfPLIN 1S,000.00 14,850.00
<br /> 22 AP-RAMSEY 15,000.00 14,850.00
<br /> 23 FIG,( & SOC. SECURITY 4,207.00 4,080.00.
<br /> 24 PART TIrvLE PERSONNEL
<br /> 25 INTERN WAGES 14,000.00 17,000.00
<br /> 26 SECRETARY WAGES .10,400'00 8,240.00
<br /> "27 FICA & SOC. SECURITY 1,866.00 1,800.00
<br /> 28 SECRETARIAL SERVICES 850.00 850.00
<br /> 29 LTD/LITE INSURANCE 225.00 225.00
<br /> 30 GENERAL EXPENSES
<br /> 31 AfV SUPPLIES 2,000.00 2,00%00
<br /> 32 ADMINISTRATION EXPENSE 400.00 400.00
<br /> 33 ADVERTISING 300.00 300.00
<br /> 34 AUDIT 4,500.00 4,500.00
<br /> 35 AUDIT (franchise fees) 4,000.00 4,000.00
<br /> 36 BLDNG. CLEANING 1,120.00 1,120.00
<br /> 37 BLDNG. MAINTENANCE 1,000.00 [,000.00
<br /> 38 BONDS 300.00 300.00
<br /> 39 COMMISSION MISC. EXPENSES [,500.00 1,500.00
<br /> 40 COMMISSION PER DIEMS .... 6,500.00 6,500.00
<br /> 41 CONFERENCE PARTICIPATION 6,500.00 6,500.00
<br /> 42 CONTINGENCY FUND 15,000.00
<br /> 43 COPYING 500.00 ~00.00
<br /> 44 FURNITURE & FIXTURES 1,500.00 1,500.00
<br /> 45 LEGAL 15,000.00 30,000.00
<br /> 46 LEGISLATIVE LOBBYING 5,000.00
<br /> 3,000.00 3,000.00
<br /> 47 LIABILITY INSUtL&.NCE ,,
<br /> 48 M.A.C.T.A. DUEs 400.00 400.00
<br /> 49 MILEAGE 3,000.00 '3,000.00
<br /> s0 NATOA DUES 400.00 400.00
<br /> 51 OFFICE EQUIPMENT 1,000.00 600.00
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<br /> 52 OFFICE SUPPLIES 600.00 1,000.00
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<br /> $3 PAYROLL FEES 1,000.00 1,000.00
<br /> 54 !POSTAGE 500.00 500.00
<br /> 55 PRINTING 500.00 500.00
<br /> 56 [PUBLICATIONS 300.00 300.00
<br /> 57 QCTV-OPERATING GRANT 400,000.00 375,000.00
<br /> 58 RENT 5,760.00 5,955.00
<br /> 59 TELEPHONE EXPENSES 2,000.00 2,,000.00
<br /> 60 VIDEO TAPE SUPPLY 2,000.00, ..2,000.00
<br /> 61 TOTAL: 5650,068.00 S618,500.00
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