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<br /> ANNUAL BUDGET . <br /> ............ . <br /> ........ <br /> .........m.. <br /> LABOR PROGRAM <br /> ....u... ..n'" ..,h'" <br /> EXPENSE EXPENSE TOTAL <br /> Administration $62.795 $62.795 .................................. <br /> Operations $115.000 $115.000 <br /> Entrepreneurial $62.205 $30.000 $92.205 <br /> Retention $71.000 $25.000 $96,000 .......--...... ....... .. <br /> ...................................... <br /> Marketing/Communications $42.000 $90.000 $132.000 <br /> . ..... ............. ....., ........ <br /> Research $42.000 $15.000 $57.000 . .................. ................. <br /> .......................... <br /> 1994 TOTAL $ 555.000 ................ ........................ <br /> m mhmm_ <br /> .......... <br /> ....... .....n ....................... ..n. <br /> ............ ............................... ...........-........................................ .............. ............. .......... .................. <br /> KEY OBSERVATIONS ........... ........,.,...... <br /> ................. ..................... <br /> I, This budget adds an 3. This budget would enable the ..................... .... <br /> Entrepreneurial Specialist and Partnership 10 do regional adver- <br /> directs additional resources to tising and re-introduce the regular <br /> marketing/communications and newsletter. <br /> entrepreneurial programming. .......................... .. <br /> 4, Staffing would include: <br /> ................... <br /> 2, Entrepreneurial effons would be Executive Director <br /> coordinated through one individ- ............ .m........ . <br /> uaL Program efforts would focus Research Specialist ... ........................... <br /> on growing the Entrepreneurial Retention Specialist ..........m.. <br /> Consulting program to include 20 <br /> projects per year. as well as Support Staff .................. <br /> enhancing the program delivery ....,.. . <br /> for MPOrreltech. and SBA 504, Entrepreneurial Specialist (new) UhtJ/I <br /> II <br /> ...................... ...... .... ..........................m.........n.....n...............................................................m...............m...............................n....................n..................... ....n....................... <br /> METRO EAST DEVELOPMENT PARTNERSHIP THREE.YEAR STRATEGIC PLAN <br />