Laserfiche WebLink
Lake Minnetonka Cable Communications Conyrififfion <br />__ ....................................................... ................ ..................... <br />t < <br />443 0AK STREET • EXCElSiQP 'JI'.NESC;531 ‘ • -’3 -i;j 55^^ ^ ^ <br />■ ‘'-/x <br />Auauat c*3, i % <br />Jonn 'jernar-ason <br />City ot urono <br />Box 66 <br />Crystal Bay, MN <br />% <br />S S ' ^TSOG 2 7 1991 <br />Dear John: <br />I, <br />At the August 20 meeting of the full '.'ommi^sion, the iOO.: budget <br />Planning Committee presented its proposal to the '.ommission direc* <br />tors. To summarize the committee's remaixs on the drafting of this <br />budget, it noted the following: <br />1. Franchise fees approximately 5t acove lOb'i vtees are <br />received from the caole operator prior to the eno ot ttie <br />first quarter of each year^; <br />A review of salaries for all staff positions 'tne <br />administrator has been directea to survey other <br />facilities and commissions for staff joD descriptions <br />and salaries); <br />A general increase in e:<penses of 5?; <br />The geletion of tne operating budget line item for <br />offj.ce equipment f ind was estatiisned last year to pian <br />for office equipment needs); <br />The addition of a new line item for equipment reoair <br />and maintenance (for the office computer, copy <br />machine and commission-owned video equipment); <br />Additional increases in office space costs 'space may <br />not be avaiiaole in the ECC after the ’9z school year • ; <br />o <br />4 <br />With a quorum present, the Commission voted unanimously to acopt tne <br />attached budget for 1992 and now seexs your city’s approval. <br />(3'jr Joint Powers Agreement calls for this budget to be presented to <br />the member cities fifteen (16) days after adoption for review ana ap­ <br />proval. The budget shall be effective only if approved by a majority <br />of our members within thirty (3u) days after receiving it. (Jtticiai <br />notification of a resolution to approve or reject is requested by the <br />Commission. <br />If you or members of your city council have questions regarding the <br />attached proposed budget that cannot be answered by your city's <br />Commission representatives, please call me. <br />dministrator <br />enc: 1 <br />i'tj' ■ -