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Mr. Schroeder stated we passed a policy early this year that allocates any unspent dollars <br />from the previous year is to put it into three different categories - equipment replacement <br />fund, public improvements revolving fund and the building replacement fund. <br /> <br />Economic Development Authority - Mr. Gromberg stated that the requests stay basically the <br />same. $300 is for the ICMA. Legal notices are for TIF development districts, etc. <br />Ordinance publication - $100 - just in case. Books are the PID's. Business expo - the <br />$2,000 is usually a donation from Council - there will not be an expo in 1994 but we will <br />have one in 1995. He stated he put in a line item for other community events at $1,000. <br /> <br />Ms. Hart stated we put $50,000 to use as seed money for loans, land purchases, etc. <br />However, it has not been used yet so we do not have a line item for it. This is not funded <br />by tax dollars. The funding is from TIF, etc. It all comes from funding sources other than <br />the general fund. <br /> <br />A discussion ensued where to put Mr. Crromberg - wage wise. <br /> <br />Entrance sign - Mr. Gromberg stated it is a smaller version than the one on 153rd Avenue <br />N.W. and Highway #10 N.W. <br /> <br />Mr. Schroeder stated that $5,000 might be a little light. <br /> <br />Mr. Gromberg stated there is $5,600 available from the Economic Development Company. <br /> <br />Mr. Schroeder stated that will probably go to the east side of the City. <br /> <br />Ms. Hart stated she would attempt to generate some revenue numbers. She would be <br />making some corrections to this and will be sending it to the City Council in August <br />(between August 8 and August 19 - start at 5:30 and go until 9:00 ). She stated she would <br />like a third date established - just in case. <br /> <br />Mr. Sehroeder stateed we will have to just hit the big items. <br /> <br />August 1, 2, 3 and 4 are meeting dates to discuss goals and five-year plans. Between <br />September 6 and 9 will be goals and staff'mg for Administrative Services and Finance. <br /> <br />ADJOURNMENT <br /> <br />The meeting adjourned at 4:48 p.m. <br /> <br /> Respectfully submitted, <br /> <br />~- Recording Secretary <br /> <br />City Administrator <br /> <br />Staff Budget Meeting/July 21, 1994 <br /> Page 5 of 5 <br /> <br /> <br />