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EDA Agenda Memo <br /> August 9, 1999,Meeting <br /> Page 2 <br /> 110 portions of their operation. The postal service did open the door for a <br /> location of their entire operation within the CBD if a site could be <br /> assembled on Highway 10 within the CBD. Staff indicated it would be <br /> unlikely to assemble a 3 to 4 acre site on Highway 10 within the CBD. <br /> It appears there will be a full contingent of postal service personnel at <br /> this meeting for the presentation,including Steve Muyskens, real <br /> estate specialist for the postal service, representatives from the retail <br /> component of postal service operations, and local post office <br /> representatives. There will be ample opportunity for questions and <br /> comments from the EDA and HRA at this meeting regarding this <br /> issue. <br /> 6. Consider Year 2000 Budget <br /> Attached to this memo you will find the following information <br /> regarding the year 2000 EDA Budget: <br /> •Budget worksheet Page 1 - EDA and Business Incubator <br /> Revenue Projections <br /> • Budget worksheet - Page 2 - EDA Projected Expenses <br /> • Budget worksheet - Page 3 -Business Incubator Projected <br /> Expenses <br /> As in the past, there really are three separate budgets for the economic <br /> development department,including: <br /> • Economic Development - General Fund <br /> • Economic Development Authority <br /> • Housing and Redevelopment Authority <br /> It has been necessary in previous years to use dollars from all three <br /> sources to balance the department's budget. It is necessary as well for <br /> the year 2000 budget. <br /> The only expenses proposed to be shared by all three categories include <br /> full time and part time salaries and benefits - to be divided among the <br /> three categories as follows: <br /> • General Fund 35% <br /> • EDA 50% <br /> • HRA - 15% <br />