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Lake Minnetonka Communications Commission <br />Access Studio Production <br />Eipenses and Other <br />Financing Uses <br />Personal Services <br />1999 <br />Revised <br />2000 <br />Commitee <br />Proposal <br />101 Salaried Full-tune S38.520 $33,000 <br />102 Salaried ’’Overtime SO $0 <br />103 Salaried Part—time S299 $•.7,000 <br />121 Pera Coot S4.788 $1,710 <br />122 FICA Coot.V)$.3,100 <br />123 Medicare Cont SO $725 <br />131 Health Insurance S1300 Si.noo <br />ISI Workers Comp Ins.SO $500 <br />Total Personal Services $45,407 $39,035 <br />Sunolies <br />200 Office Supplies S2.240 SUOO <br />220 Repair & Maint Supplies $0 $1200 <br />1 otal Supplies $2,240 $2,400 <br />Professional Services <br />301 Auditing Fees S 1.050 $1250 <br />304 Legal Fees S3.150 $2,100 <br />311 Access Contractors SI 1,400 $12,300 <br />314 Payroll Services SO V»50 <br />318 Janitorial Services SO $900 <br />319 Security Services SO S-HX) <br />Total Professional Services $15,600 S1/.XIU <br />Other Services and Charses <br />321 Teiepbone/CommunJea'ions $1,560 $1,800 <br />322 Postage $1,000 $1,000 <br />331 Travel School &. Conference S1.480 SIJOO <br />332 Mileage $600 $600 <br />330 Printing and Publishing SSJXK $5200 <br />360 Insurance $2,950 $2200 <br />380 UtUitics S4266 $4,000 <br />384 Refuse & Recycling Collection so $120 <br />404 Maint Repair Equip.S2a700 $20,700 <br />412 Building Rent S27.000 $27,000 <br />433 Dues Sc Subsaiptioos S600 $600 <br />438 PropertyTaxes S3j666 $3,700 <br />439 Contingency |500 $500 <br />1 otal tnner Charges S69J28 $69220 <br />Total Expenditures S132J75 asm <br />Other Financinc Uses <br />Transfers to Other Funds <br />720 Aocess/Studio Capital FUnd $27,000 <br />iota! Other hmanang Uses $27,000 <br />Total Access/Studk)asm S158255