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HomeMy WebLinkAboutMN-SJC 2024-10-23-Special Budget MeetingSJC MEETING “Budget” October 23, 2024 SJC Board members PZ Robert Cantelmo, City of Ithaca P Rod Howe, Town of Ithaca P Clyde Lederman, City of Ithaca PZ Rob Rosen, Town of Ithaca P Scott Reynolds, City of Ithaca E Ray Burger, Town of Dryden P Dave Warden, City of Ithaca P Jason Leifer, Town of Dryden P Rich DePaolo, Town of Ithaca P = Present, PZ = Present via zoom, E = Excused Staff P Wendy Cole, City of Ithaca A Peter Wernsdorfer, Camden Group P Scott Gibson, City of Ithaca PZ Joe Slater, Town of Ithaca P Mike Thorne, City of Ithaca P David O’Shea, Town of Ithaca PZ Ken Scherrieble, Camden Group PZ Debbie Swartz, City of Ithaca P = Present, PZ = Present via zoom, PP = Present via phone, A= Absent Special Budget Meeting called to order at 1:05 pm. 1) 2025 budget review - Mike Thorne • Listed in red are the changes that were made to the previous preliminary budget. • The 2022 fund balance will be released by 10:00 am Friday 10/25/24. • Hoping to have a new Administrative Contract in effect 1/1/25, which should help attract new operators to apply. • It was recommended to look at the option that restores two staff positions and uses zero fund balance, which results in a 21% increase. • We have an upcoming $150,000 project that will have to come out of the fund balance. • Agreed to resume this meeting Monday 10/28/24 at 9:00 am. Rich Depaolo adjourned the meeting at 1:56 pm. The next special budget meeting will be Monday 10/28/24 at 9:00 am and the next monthly SJC meeting is November 13, 2024 at 1:00 pm, at Ithaca Town Hall, Aurora Conference Room.