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<br />CASE # F c... , <br /> <br />1996-1997 COMMUNITY EDUCATION FUNDING - ANOKA-HENNEPIN ISD #11 <br />By: Jessie Hart, Finance Officer <br /> <br />Background: <br /> <br />I was recently contacted by Addie Larson and Jill Prall of Anoka- Hennepin ISD # 11 regarding <br />future funding of the community education programs offered through the District at Ramsey <br />Elementary School. <br /> <br />In June the attached memorandum was received from Steve Kerr, Community Education <br />Manager regarding 1996 program funding. The memo detailed the same level of service as had <br />been provided for during the 1995 season with a small increase in dollars. While Mr. Kerr <br />comments at the end of his memo regarding the program levels in conjunction with the <br />expansion, the first time we had been contacted regarding increased funding to accommodate the <br />expansion was on November 2, 1995. <br /> <br />I explained that the amount of $14,809.00, as detailed in Mr. Kerr's memo, is currently included <br />in the 1996 budget proposal. While it is possible to amend this funding level at any time, large <br />increases would affect other line items in the proposed budget. I also indicated to them that <br />budget planning for the next year begins in March and April and then is the appropriate time to <br />make requests for funding, whether at the same level or at higher levels. <br /> <br />Addie Larson and Jill Prall will be present at the meeting to discuss the programming needs and <br />funding levels. They have provided the attached information which they will review at the <br />meeting. <br /> <br />Committee Action: <br /> <br />Based on discussion. <br /> <br />Reviewed by: <br /> <br />City Administrator <br />Finance Officer <br /> <br />FC: 11/28/95 <br />