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mI.AKK MIININK rOINKA ( OMMUINICAHONS COMMISSION1997 mjiK;i:i AIM’KOVKI) BY LMCCINCOME Franchise Fees Approved1996$137,079.64 Proposed 1997 Budget$142,000.ProposedChange$ + 4920.36 zChangeTriax Soeclal Studio Agree.0.00 2,000.+ 2000.00 V-, <br />Interest 3,500.CO 4,000.+ 500.00 <br />140,579.64 143,000 + 7420.36 5.0% <br />OPERATING <br />EXPENSES <br />Administrator. Access <br />AOfTice Staff 75,200.00 81,100. <br />+ 2300.00 <br />+ 3600.00 <br />+ 5900.00 <br />3.0% <br />4.2% DcKrfption <br />Payroll for Admin., Prod. Coord., PT Prod. Asst A <br />'•2* Admin. Asst (Plus North Studio Staff) <br />Seeretariai Ser> ice 750.00 775.+ 25.00 3.2% Payroll Services <br />Payroll Taxes/PERA 9,450.00 10,140.+ 690.00 6 • 2% PERA & employer tv/tiolding contribution <br />Travel Expenses 2,100.00 2,175.+ 75.00 LMCC visibility at all cities, MACTA Aerraneds <br />Health Insurance 5,150.00 5,400.+ 250.00 ^ Amt. attributed to employee health ins. <br />Legal Fees 6,000.00 7,000.+ 1000.00 14.2% Rate rcg/franchisc legal counsel/franchise renewal <br />Insurancc/Bonds 5,400.00 5,670.+ 270.00 4.7% Wotkers Comp., Dishonesty Bond, Property Liability <br />LMCC Accounting/ <br />Annual Rn ictv 1,950.00 2,000.+ 50.00 2.5% Bookkeeping A annual audit <br />Conf., Schools & <br />Cons’cntions 6,300.00 6,500.+ 200.00 3 NATOA. MACTA, NFLCP <br />Omcc/Sludio Supply <br />Janitor Serv/Suppiy 4,000.00 4,000.0 <br />Normal olTicc/studio supplies, copy machine agree* <br />0% mcnl @ S30/mo. A janitor service and sui^lies <br />Membership Dues/ <br />Subscriptions 1,500.00 1,500.0 <br />NATOA, MACTA, magazines and 3 local <br />Chambers of Commerce <br />1