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EDA Agenda Memo <br /> August 9, 1999,Meeting <br /> Pace 3 <br /> • <br /> Other common administrative expenses are proposed only to be shared <br /> by the EDA (75%) and the HRA(25%). These line item expenses are as <br /> follows: <br /> • Office supplies <br /> • Legal fees <br /> • Telephone <br /> • Postage <br /> • Travel, Conferences and Schools <br /> •Publishing <br /> • Dues and Subscriptions <br /> • Miscellaneous <br /> For ease of administration of these budgets, the HRA will simply make <br /> a one time transfer to the EDA at the end of year 2000 to cover 25% of <br /> the expenses in these line item categories. <br /> The following is a line item analysis of the proposed year 2000 <br /> expenditures for the EDA: <br /> • • Office supplies - (HRA to pay 25%) $ 1,200 <br /> • Fuels and Lubricants $ 100 <br /> • Legal Fees - (HRA to pay 25%) $ 4,500 <br /> • Other Professional Services $ 9,000 <br /> * Complete an economic development marketing plan <br /> • Telephone - (HRA to pay 25%) $ 1,900 <br /> • Postage - (HRA to pay 25%) $ 1,100 <br /> • Travel, Conferences and Schools <br /> (HRA to pay 25%) $ 4,500 <br /> • Advertising and Marketing $ 29,000 <br /> * Minnesota Real Estate Journal - $4,500 <br /> * City Business $6,000 <br /> * Industrial Properties Magazine - $2,000 <br /> *Ventures Magazine - $4,500 <br /> * Web Site Development - $2,000 <br /> * Brochure Inserts $2,000 <br /> * Miscellaneous Marketing Materials - $1,000 <br /> *Implement Major Marketing Event - $7,000 <br /> • Publishing - (HRA to pay 25%) $ 1,000 <br /> • Insurance 500 <br /> • Dues and Subscriptions - (HRA to pay 25%) $ 700 <br /> • * Economic Development Association of Minnesota <br /> * National Association of Housing and Redevelopment <br /> Officials <br /> * Minnesota Taxpayers Association <br />