HomeMy WebLinkAbout4.j. Senior Center Funding Y� ��t . . � . . . . . . . . . . . . . .. . . �� . .. . . . .. . .. .. . � . � � � ..
CITY OF ROSEMOUNT
EXECUTIVE SUNIl�IARY FOR ACTION
CITY COUNCIL MEETING DATE: JANLJAR.Y 19, 1993
AGENDA ITEM: SENIOR CENTER FUNDING AGENDA SECTION:
CONSENT
PREPARED BY: STEPHAN JILK, CITY ADMINISTRATOR AGENDA N����� „
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ATTACffi�SENTS: LETTER, BUDGET SECTION AP OVE BY:
For the past four years the City of Rosemount has assisted in the funding
of the operation of the Rosemount Senior Center. The City has donated
$6, 000 each year. These funds help offset the cost of providing the Senior
Center Coordinator. This coordinator is paid partially by the City of
Rosemount and the School District (Community Education) .
�.,.�,,.�.
The 1993 operating budget contains $6, 000 for this funding in 1993 .
I would recommend that this funding be approved.
RECOMMENDED ACTION:
To approve the expenditure of $6, 000 from account 101-41110-01-307 .5 '
to be paid to the Rosemount School District for operation of the
Rosemount Senior Center. '
COUNCIL ACTION:
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INDEPENDENT SCHOOL DISTRICT 196
14445 DIAMOND PATH ■ JANIS M. STOVEN
ROSEMOUNT, MINNESOTA 55068-4199 COMMUNITY EDUCATION COORDINATOR
SENIOR ADULT PROGRAM
612-423 7663
January 8, 1993
Mr. Stephen Jilk
City of Rosemount
PO Box S 10
Rose�ount,MN 55068
Dear Mr.Jilk:
The City of Rosemount's past financial support of the senior adult program of ISD 196 has been
appreciated. It is our hope that this commitment to seniors will continue. Because of your
contriburion; services,programs and numerous other activities can be offered at the senior center.
I would appreciate hearing from you regarding this matter. Thank you for your consideration.
Sincerely,
/<�-
anis M. Stoven
Coordinator of Senior Adult Programs
c�Bas�m�i,,na-s3
ISD 196 Word�Doign
196 SERVING APPLE,VALLEY, BURNSVILLE, COATES, EAGAN,INVER GROVE HEIGHTS,
LAKEVILLE, ROSEMOUNT, AND EMPIRE AND VERMILLION TOWNSHIPS
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Page One
1993 BUDGET WORKSHEETS
COUNCIL - 41110 -
December 10, 1992 1992 1993 OBJECT 1993
1991 ADOPTED DETAIL PROPOSED
Fund Account # Obj # Description AC7UAL BUDGET AMOUNT BUDGET Comments
-------------------------------------------------------------------------------------------------------------------------------
1993 1993 1993
'�c. ... , 103.0 Part-Time Salaries & Benefits 523,973 526,722 527,607
101 - 41110 -02- 103.0 E. McMenomy, Mayor $6,459 CS350/month + 150/month Extra>
101 - 41110 -03- 103.0 S. Klassen, Councilmember 55,167 ($300/month + 1�0/month Extra)
101 - 41110 -04- 103.0 J. Staats, Councilmember 55,407 (5300/month + 100/month Ex~.ra)
101 - 41110 -05- 103.0 H. Willcox, Councilmember $5,407 (5300/month + 100Jrtronth Extra)
101 - 41110 -06- 103.0 D. 4lippermann, Councitmembr $5,167 ($300/month + 100/month Extra)
101 - 41110 -01- 304.0 Legal Fees 56,240 SO SO
101 - 41110 -01- 304.1 SO
101 - 41110 -01- 307.0 Management Fees $38,213 538,000 585,690
101 - 41110 -01- 307.1 Newstetter 527,690
101 - 41110 -01- 307.2 Spring Cteanup $15,000
101 - 41110 -01- 307.3 Fireworks 56,000
701 - 41110 -01- 307.4 Recycling Contract-Knutson 531,000
101 - 47110 -01- 307.5 Senior Citizen's Center 56,000
101 - 41110 -01- 319.0 Other ProfessionaU Services SO 52,500 57,300
101 - 41110 -01- 319.1 Retreat/Goal Setti4�g 51,300
101 - 41110 -01- 319.2 Education Reimlwrsem�nt 56,000 i
101 - 41110 -01- 331.0 Travel Expense . 51,036 51,000 '"' 5400
101 - 41110 -01- 331.1 Mileage to LMC Conference 5300 (3) to State Conference `�
101 - 47110 -01- 331.2 Miscetlaneaus 5100
701 - 41110 -01- 351.0 Legat Notices Publishing SO 5900 $0
t01 - 41110 -01- 351.1 $�
101 - 41110 -01- 369.0 Other Insurance SO $Q 5900
- 101 - 41110 -01- 369.1 Council & Comnittees $900 Accidental insurance
101 - 41110 -�1- 433.0 Dues 8 Subscriptions 5405 57,570 �7,950 '
101 - 41110 -01- 433.1 LMC Dues 55,000
101 - 41110 -01- 433.2 LMC - Amicus 5500
101 - 41110 -01- 433.3 AMM Dues 52,000
101 - 41110 -01- 433.4 NDCC Dues 5450
101 - 41110 -01- 435.0 Books & Pamphlets $0 $350 $100
101 - 41170 -01- 435.1 Miscellaneous Literature 5100
101 - 41110 -01- 437.0 Conferences & Seminars $2,699 54,400 52,300 �,
101 - 41110 -01- 437.1 Registration & Hotel-LMG $1,800
101 - 41110 -01- 437.2 Miscellaneous LMC Events $500
101 - 41110 -01- 439.0 Other Miscellaneaus Charges S69 SO 30
101 - 41110 -01- 439.1 $� '
'�; �;1;� -01- 598.� Council Desisr,st,=.i1 $21,464 a20,616 517,000
107 - 41110 -01- 598.1 Contingencies $8,000
101 - 41710 -01- 598.2 Union Contract Contingency 59,000
101 - 41110 -01- 601.0 Principal on Loans 517,500
101 - 4111�0 -01- 601.1 Plan Assistance-Comp Plan 511,775 Payment #1 of 3
101 - 41110 -01- 607.2 Plan Assistance-Airport $5,725 Payment #1 of 3
PAGE TOTALS 594,098 $102,058 $166,747 $16fi,747
DEPARTMENT TOTALS $94,098 5102,058 5766,747 5166,747