Fort Ord Reuse Authority FY 2014-15 Annual Budget June 13, 2014 Board Presentation Michael A. Houlemard, Jr. Executive Officer.

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Presentation transcript:

Fort Ord Reuse Authority FY Annual Budget June 13, 2014 Board Presentation Michael A. Houlemard, Jr. Executive Officer

FY ANNUAL BUDGET ALL FUNDS COMBINED - SUMMARY

BY FUND - SUMMARY FY ANNUAL BUDGET

STAFFING/SALARY ADJUSTMENTS FY ANNUAL BUDGET Executive Committee recommendations: - EC recommends that the Board approve the 2% COLA - EC recommends that the Board discuss and provide input regarding the Economic Development Specialist

STAFFING/SALARY ADJUSTMENTS FY ANNUAL BUDGET Support and enhance FORA jurisdictions and regional educational institutions Identify opportunities for technology transfer/intellectual property development Generate local employment and economic recovery Cooperate with jurisdictions, agencies, educational institutions, and business Create environment that encourages innovation, risk-taking, advances the Base Reuse Plan, and promotes equal opportunity for distressed communities Results in improved/facilitated economic recovery from former Fort Ord closure Support regional military retention (10%) New position - Economic Development Specialist A. Mission and Purpose

STAFFING/SALARY ADJUSTMENTS FY ANNUAL BUDGET Strategy Development Based on local context Sets baseline for annual reporting Implementation Sustain Momentum New position - Economic Development Specialist B. Strategy and Metrics Example metrics* Jobs created at various wage levels New Business Creation Population/demographic changes Labor participation rate Local ownership Educational attainment Broadband demand *FORA specific metrics defined during Strategy Development.

REQUESTED BOARD ACTION FY ANNUAL BUDGET 1. Consider 2% COLA 2. Consider/Provide Input – Economic Development Specialist 3. Approve the FY Annual Budget Q & A