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IV. <br />BUDGET AND FINANCING ~TRATE~Y <br /> <br />As recommended by the Ad Hoc Economic Development Committee, the Ad Hoc <br />Economic Development Program will require the joint financial participation of <br />the 14 Cities, the County, the private sector and public utilities and <br />authorities. <br /> <br />RESOURCE REOUIREMENT$ <br /> <br />The total first-year funding requirement for the proposed countywide economic <br />development program is $568,000. The first-year budget is detailed in <br />Table l, below. <br /> <br />TABLE 1 <br />ALAMEDA COUNTY ECONOMIC DEVELOPMENT PROGRAM BUDGET (12 Months) <br /> <br />Administrative & Proaram Staff <br /> <br />Director - 1 <br />Professional Staff- 4 <br />Secretary - 1 <br />Interns (Hourly) <br /> <br />Indirect/Overhead Exoense$ <br /> <br />$ 86,801 (1)(2) <br />240,000 (1) <br />38,324 (1) (2) <br />s.ooo <br /> <br />$370,125 <br /> <br />Indirect County Costs <br /> <br />$67,855** <br /> <br />Additional Space, <br /> Utilities & Communications <br /> <br />40.020 $107.875 107.875 <br /> <br />Pro~ect ExPenses <br /> <br />Marketing/Promotion <br />Norkforce Project <br /> <br />Technical Assistance <br /> <br />$15,000 <br />50.000 65,000 <br /> <br /> Contract Services S25.000 25,000 <br />TOTAL $568.000 <br /> <br /> (1) Includes Fringe Benefits. <br /> (2) To be absorbed by County. <br />mmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm <br /> <br />-21- <br /> <br /> <br />