HomeMy WebLinkAboutMINUTES Administrative Committee 1985-10-09C
RECORD OF PROCEEDINGS
Administrative Committee
October 9,1985
Committee:Chairman Hix,Trustees Graves and Laing
Attending:All
Also Attending:Mayor Dannels,Trustee Aldrich,Town
Administrator Hill,Finance Officer Vavra,
Police Chief Ault,Harv Neely,Bob Schultz,
and Clerk O’Connor
absent:None
1986 BUDGET REQUESTS:
The Committee reviewed and discussed the 1986 budget requests
submitted by the following agencies:
Harv Neely/Larimer County Human Development —The amount
requested for 1986 was $8,000 which is up 33—1/3%from 1985
($6,000).Mr.Neely submitted Estes Park Human Development
Client Statistics indicating 84%of the clients are citi
zens residing inside Town limits;4%of the clients are
transients;and 9%are clients residing in Larimer County.
Programs currently consist of:Economic Development,
Health and Nutrition,Energy,Transportation,General
Community Programming,Volunteerism and Housing.The Human
Development Agency receives funding through the Federal
Government,Larimer County and the Town of Estes Park;
however,Federal Funding will no longer be available in
1987.
Retired Senior Volunteer Program -In a letter dated July
26,1985,Helen Platt,R.S.V.P.Coordinator for Estes Park
requested $1,500.The request is a 20%increase from last
year ($1,250).R.S.V.P.serves as a volunteer coordinating
service which matches the skills of retirees to the needs
of local community agencies.
Bob Schultz,President/Estes Park Senior Center,Inc.-Mr.
Schultz requested $5,000 which is the same amount that was
requested for the 1985 Budget.Additional funding is
received through the Town of Estes Park;Larimer County
does not participate.Primary projects for the Center
include completing the window installation for a portion of
the building,revamping the heating plant which will
distribute the heat more evenly,and complete the exterior
remodeling of the building.
1986 MILL LEVY:
The Committee reviewed a resolution setting mill levies for
general property taxes for 1986.The levy will help defray the
cost of government for the Town of Estes Park for the 1986
budget year.The Committee recommends setting a mill levy of
4.00 mills.
There being no further business,the meeting adjourned.
APPROVED
1 Vickie O’Connor,Town Clerk
0CT221985
.CI TSTEES
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