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Line <br /> No. <br /> <br />1102 <br /> <br />1143 <br /> <br />1188 <br /> <br />1981 BUDGET ADJUSTMENTS <br />Cable Television 101-4095 <br /> <br />Description <br /> <br />Printing & Publishing <br /> <br />Expert & Professional Services <br /> <br />Travel, Conferences & Schools <br /> <br />Budget Projected <br /> <br />-0- 50 <br />2,000 2,500 <br />500 100 <br /> <br />Increase/(Decrease) <br /> <br />Increase/ <br />(Decrease) <br /> <br /> 5O <br /> <br />5OO <br />( 400) <br /> <br />150 <br /> <br />Comments: The following comments are submitted on the <br />increase/(decrease) in this budget activity for Cable <br />Television. <br /> <br />Line Item 1102: Allowance for printing and publishing <br /> costs associated with Cable Television. <br /> <br />Line Item 1143: Increase Expert & Professional Services <br /> allowance. <br /> <br />Line Item 1188: Reduce allowance for travel costs associated <br /> with Cable Television. <br /> <br />81-115 Pg. 16 <br /> <br /> <br />