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- -.r - <br />.' jir' W <br />%; <br />i# .sS;i, ' <br />te% <br />i .i-^. t <br />.►■- <br />■■■•' t <br />': r ''-!?3( ■ '.,■ <br />\ • <br />i. ■. M <br />F ’ “’ ■ <br />' ■ ' i <br />'•' ■:•-4^ . _ <br />sWIft"" <br />ff <br />■vi^e <br />■ ? ti <br />ill Hi « # <br />5 <br />V. '■'-;5 • « * * <br /># # # # # <br />F; <br />»-■*'. <br />W)Fy...-. <br />; <br />;>■' <br />?^.;- <br />'-1^^ <br />* # <br /># * « <br /># HI * 4» <br /># • * « * <br />../•.’-•jm -A <br />'S» <br />V <br />1; ;^ '/f V' <br />■b. <br />* > <br />'rtiSi <br />•*H •1992 REVISED FINAL BUDGET (APPROVED 4/21/92) <br />HI <br />H^ # <br />g£E<;.iA.i« FyMs <br />1992 CHANGE IN 1992 <br />APPROVED BUDGET REVISED <br />BUDGET (♦ or - )BUDGET <br />INCOME <br />Franchise Fees 102040.00 ♦ 10009,00 112849.00 <br />Interest 5000.00 0.0 0 5000.00 <br />Carryover 0.00 0.00 0.00 <br />Other 0 0.00 0.00 <br />eemmmm «m» mm mm mm mm mm sssssssss <br />TOTALS 107040.00 * 10809.00 117849.00 <br />OPERATING EXPENSES <br />Administrator 35000.00 0.00 35000.00 <br />Access Staff 28200.00 0.00 28200.00 <br />Secretarial Services 550.50 0.00 558.50 <br />Payroll Taxes 7560.00 0.00 75b0.00 <br />Employee Travel Expense 997.50 * 502.50 1500.00 <br />Health Insurance 3024.00 * 776.00 3300.00 <br />Legal Fees 2000.00 0.0 0 . 00 <br />Insurance/Bonds 4300.00 0.00 4300.00 <br />LMCCC Audit 950.00 0.00 950.00 <br />Conference Schools 6300.00 0.00 6300.00 <br />Office Supplies 2100.00 0 . uO 2 i. '.'0.00 <br />Membership Dues 1000.00 0 . ()0 1000.00 <br />Telephone 1750.00 . . 00 i 7 5'J . '50 <br />Postage 12C0.00 0,00 1200.00 <br />Miscellaneous 450.00 ♦ 450.00 90'5.00 <br />Advertising/Promo 7 50.00 0.00 75'. . 00 <br />Office Equipment 11/ A N/A N/A <br />Office Space 7500.00 0.00 7500.00 <br />Eqp Maintenance/Repair 1000 . »)0 0.00 lOOu.00 <br />mm M ^ mm a^mm mm mt mm mm asi mm mm ^ mm mm mm mm mm eis« me «e* * mm mwi mil s=sr2srss <br />TOTALS 104P40.00 ♦ 1‘’2^.50 10 6 3 b S.50 <br />Capital Funds 0.00 ♦i . 47 1.47 <br />Tape Stock 0.00 e 1236.70 1236.70 <br />Technical Audit 5u0.00 u . 00 500.00 <br />Finanacial Audit-Triax S'iO . 00 0.00 500.00 <br />Studio Equipment luO.OU 0 . O'J i'jO . 00 <br />Legal Fund 100.00 0.00 100.00 <br />Office Equipment 1000.00 ♦4000.00 5000.00 <br />Access Equipment 100.00 0.00 100.00 <br />Access Development 100.00 e 1880.50 1980.50 <br />Contingency 0.00 <br />3SSS2223S <br />e 1901.03 <br />SZSS322SS <br />l9ol.83 <br />srsss3ssa <br />TOTALS 2400.00 •a 9080.50 11480.50 <br />BUDGET TOTAL 107040.00 10009.00 117849.00 <br />Hor« Visibility in Comaunity and City Councils <br />Cofliaiaaxon Approved Change for Insurance Coverage <br />Copy Machine Replacement and Fax Machine <br />New Sfudio Back-drops. Set Changes and Newsletter <br />Moving Office and Studio in <br />•J <br />V. ^- -Xili,Jk.^...u.