Agenda - Council - 09/23/1997 - Laserfiche WebLink

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48. COMMISSION'S PER DIEMS - Based on per diems of $35 per Commission meeting and $17.50 per Committee meeting. 49. CONFERENCE PARTICIPATION - Funds allocated for ~anuary MACTA conference and September NATOA National Conference. 50. CONSULTANTS - Funds set aside for outside professional assistance. 51. COPYING - Based on average expense for past 5 years. 52. FURNITURE & FIXTURES - Money available to purchase new furniture if needed. 53. LE.GA_L - Based on average legal expenses incurred over the past 5 years. 54. LIABILITY INSURANCE - 1/3 of the 1998 quote from agent. ~5. M.A.C.T.A. - 1998 dues for Minnesota Association of Cable TV .~6.MILEAGE - Based on .315 cents per mile for reimbursement to Administrator and Government Channel employee. 57. 2W.A.T.O.A.. - 1998 dues for National Association of Telecommunications Officers and Advisors (member NLC). 58. OFFICE SUPPLIES - Based on average expenses for past 5 years. 59. OFFICE EOUIPMENT - Based on average expenses for past 5 years. 60. PAYROLL FEES - Fees charged by PAYCHEX to handle payroll. 61. POSTAGE - Based on average expenses for past 5 years. 62. PRINTING - Based on average expenses for past 5 years. 63. PUBLICATIONS - Funds to purchase trade publications and trade books & manuals. .~j. OCTV-15 EQU~MENT GRANT - Programming agreement requires the cable company to annually pay into an equipment fund. Commission to transfer some funds to QCTV. 65. OCTV-15 OPERATING GRANT - Programming agreement requires the cable company to pay 2.5% of their gross revenue to the Commission, the Commission in turn matches the local programming payment with franchise fees. 66.. RENT - 1/2 of total rent at $6.84 per sq. foot (1,574 sq. ff.) 6.7.TELEPHONE EXPENSES - 1/2 of the costs for three service lines & one modem line. 68. VIDEO TAPE SUPPLY - 10 cases per city. 69. WATER COOLER - Expenses to maintain the agreement with Culligan's. 72. RESERVE FUND(General).- Funds to be carried as a reserve and available to all cities by majority vote of the full Commission. 73. ANDOVER RESERVE FUNDS - Funds available to Andover only to be determined January 1, 1998. 74. ANOKA RESERVE FUNDS - Funds available to Anoka only to be determined January 1, 1998. 75. CHAMPLIN RESERVE FUNDS - Funds available to Champlin only to be determined January 1, 1998. 76. RAMSEY RESERVE FUNDS - Funds available to Ramsey only to be determined January 1, 1998. I I I I I I I I I I I I I I I I I I I