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General REDAExpenditures <br />$192,650-$327,586 <br />The REDA has operating costs associated with overhead, staff, attorney, <br />Depends on 2017 <br />recording secretary services, continuing education and training of staff. This <br />staffing option <br />range reflects total operating costsdepending on the staffing <br />selected <br />options/programming (acquisition funds) options included. <br />Total Expenses$303,710-$641,521 <br />138 <br />BI <br />UDGET MPLICATION <br />139 <br />Attachment A of the staff report outlines the budget implications/levy impact of adopting Budget <br />140 <br />Options 1, 2, or 3. <br />141 <br />SR <br />TAFF ECOMMENDATION <br />142 <br />Consider2017 Economic Development Authority Budget Options and Adopt a Resolution Adopting A <br />143 <br />Preliminary Tax Levy in 2016 Collectible in 2017 <br />144 <br />145 <br />RCA <br />EQUESTED OUNCILCTION <br />146 <br />Motion to Adopt a Resolution Adopting A Preliminary Tax Levy in 2016 Collectible in 2017 <br />147 <br />148 <br />Prepared by:Kari Collins,Interim Community Development Director <br />Attachment A:Budget Summary <br />Attachment B:Draft Resolution <br />Attachment C:June 21 Staff Report Outlining 2016 & 2017 Economic Development Priorities <br />Page 5of 5 <br /> <br />