Laserfiche WebLink
BUDGET IMPACT <br /> Personnel: <br /> Personnel in this program consist of the following: <br /> • Economic Development Coordinator <br /> • Administrative Clerk <br /> General Expenditures: <br /> General expenditures will increase in 1997 due to the full-time status of the Administrative Clerk. Ten <br /> percent of the Clerk's time is dedicated to these activities. <br /> B. CAPITAL IMPROVEMENT PLAN <br /> Capital equipment projections are included in the Capital Equipment Plan. <br /> C. CAPITAL BUDGET <br /> Funding for all capital equipment will be through the General Fund. <br />