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HomeMy WebLinkAbout[05a] Budget • CITY OF ST. JOSEPH www.cityofstjoseph.com DATE: August 18, 2010 MEMO TO: St. Joseph Economic Development Authority FROM: Cynthia Smith - Strack, Municipal Development Group Administrator Judy Weyrens RE: EDA Budget — 2011 Capital Improvement Plans for 2011 Mayor Al Rassier Background The City Council has directed the City Administrator and Finance Director to identify spending cuts in Councilors an amount equal to 25% of the proposed budget for 2011. The request is in anticipation of potential Steve Frank reductions in local government aid in 2011. The City Administrator /Finance Director are requesting Bob Loso the EDA identify at least $40,000 in savings for the proposed 2011 preliminary budget. Renee Symanietz Dale Wick Please find attached a copy of the EDA's proposed expense budget for 2011 including capital improvement projects as identified under "EDA Programs ". EDA Carolyn Yaggie— Capital improvement project (EDA project) requests for 2011 total $60,000; operational expenses Heinen $43,540 for a total budget request of $103,540. Operational expenses proposed in 2011 are the Ken Jacobson same as the 2010 budget; "EDA Projects" were allocated $20,000 in the 2010 budget. The Al Rassier requested $60,000 in EDA Projects for 2011 includes: $10,000 for the BFA grant program, $15,000 Tom Skahen for student rental conversion, and $30,000 for redevelopment/revitalization. Dale Wick Action: The EDA is asked to recommend a revised preliminary budget for 2011 to the City Council illustrating a savings of at least $40,000. A MOTION to approve such recommendation is in order. 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