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CITY OF LAKEVILLE
RESOLUTION.
94-143
Date July 5, 1994 Resolution No.
Motion by Johnson Seconded by Sindt
RESOLUTION AMENDING THE 1994
CABLE TV FUND BUDGET
BE IT RESOLVED, by the City Council of the City of
Lakeville,. Minnesota, that the following Cable TV Budget is hereby
amended for the fiscal year ending December 31, 1994.
ADOPTED AMENDED
1994 ADJUST 1994
Revenues
Franchise Fee $ 95,674 $ 12,192 $107,866
Interest on investments 5,250 5,250
Sale of assets 4,389 5,011 9,400
Total Revenues $105,313 $ 17,203 $122,516
Expenditures
Personnel Services $ 65,738 $ 65®738
Commodities 2,850 2,850
Other Charges and Services 11,950 11,950
Capital Outlay 29,077 18,791 47,868
Total Expenditures $109,615 $ 18,791 $128,406
Net Increase/(Decrease) ($4,302) 1,588) 5,890)
Fund Balance, January 1 69,536 8,991 78,517
Fund Balance, December 31 $65,224 $ 7,.403 $ 72,627
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BE IT FURTHER RESOLVED, that the sale of the following
assets are hereby authorized in accordance with the amended budget:
KY15 Camera $2,750
BRS 410 Video Deck
Power Supply $ 75
Quasar QM-35 $ 300
BR-6200 Video Deck $ .200
AG-800 Still Video Rec $ 150
BR-611 Edit Source Deck $1,500
BR-811 Edit Record Deck $2,500
Convergence Editor
Vidtek Videomaster Genlock $ 200
FA210 Time Base Corrector $ 400
WV3260 Overhead Camera $ 600
(including lens)
WV-CR12 Camera Controller $ 50
WV-PH10 Pan Tilt Head $ 75
Zenith 386sx computer 600
Total $9,400
BE IT FURTHER RESOLVED, that the acquisition of the
following capital outlay items are hereby authorized in accordance
with the amended budget.
KY X2 Camcorder $ 9,007
Power Supply
AG-455 1,900
AG-5700 1,650
• BRS-378U 1,171
AG-810 1,400
BR-622 w/TC,TBC,DNR 4,800
BR-822 w/TC 5,330
PC based Edit System 11,000
KY-55 three chip camera 3,800
Rainbow lens 1,100
Gateway 486 DX66 2,883
Ergonomic Chairs. (2) 850
Studio Plants 85
BRS-378 Cablecast Deck 1,171
BRS-378 Cablecast Deck 1,171
Portable color monitor,
clerks desk 550
Total $47,868
APPROVED AND ADOPTED by the City Council of the City of
Lakeville, Minnesota, this 5th day of July, 1994
CITY F; LAKEVILLE
BY:
Duane Zaun, May.
A TES
arlene Fried s, City Clerk