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6.1 EDSR 08-15-2016
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6.1 EDSR 08-15-2016
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8/12/2016 8:31:55 AM
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City Government
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EDSR
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8/15/2016
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Publishing <br /> A slight adjustment was made to publishing to decrease this line item by$150 over the previous year for <br /> notice publication for public hearings. <br /> Dues and Subscriptions <br /> An increase of$1,050 was made to this line item to include an additional membership within our <br /> department for the Positively MN Marketing Partnership,memberships to MPLSI St. Paul Business Journal, <br /> and MAEDC. <br /> Any unspent funds remaining at the end of the year stay in the EDA fund for future economic <br /> development purposes/projects. If a non-budget item comes up in 2017,we can use the fund balance and <br /> make a budget amendment. <br /> Financial Impact <br /> The 2016 expenditure budget is $294,500. <br /> Attachments <br /> • Resolution <br /> • Proposed 2017 Budget Detail Spreadsheet <br /> • July 18,2016, EDA Budget Workshop Packet <br />
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