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Date: 10/28/04 Prepared by: Mark Maloney Item: D-2 <br />Other Business <br />Item Description: Review Proposed 2005 Budget <br />Annually, the GLWMO Board reviews and approves a budget for the upcoming year. Traditionally the <br />GLWMO budget had been organized under two areas -- general administrative budget and the operations <br />budget. With the update of the GLWMO Management Plan, the Board has essentially reorganized and.. <br />conformed the work/implementation plan and budget o Table 6.1 of the updated. Plan. The tasks and <br />activities to be budgeted for are taken from the most current version of Table 6.1, and reflect intended <br />assignments .for task. responsibility. The form presented forBoard discussion and consideration is the <br />familiar Table 6.1 with. an addition for Technical (City staff) time. All areas indicated in former budgets <br />have either been reorganized or accounted for within the new format or have been removed completely <br />(e.g. Ramsey County testing allowances, misc. attorney .costs) as they weren't likely to continue to be <br />necessary. <br />The 2004 Budget for GLWMO had been set at $70,000, collected evenly :from Shoreview and Roseville. <br />The portion of those funds will be carried over and potentially added to a fund balance as a number of the <br />items in the 2004 approved budget weren't completed or deemed a priority (e.g. outside consultant review <br />of local plans). <br />Based on the modified Task Implementation Table, the Proposed 2005 GLWMO Operational Budget is <br />$, assumed to be split between the cities of Roseville and Shoreview.: <br />'7~ ~^1?c7 / ~'Gc.u ~- ~.sco t.tl~~~ Vt~15 UW~LC~ 2ct~ <br />RECOMMENDED BOARD ACTION: <br />Amotion to continue final action on the proposed 2005 GLWMO Budget to the next regularly scheduled <br />meeting, January 2005. <br />MOVE: <br />SECOND: <br />AYES: <br />NAYS: <br />