OCR Text |
Show r.- - memo of r.iountsmind I : v A, ten 3 f:.' s - - Whose duties consist of: Association of Governments ' W il rsiV ' 5. ,'VK- - ' vsS Responsible to the Coundl ! I ? - s ' - jr., . y v .. . ''. . "...yyyk',--- v, - I: sit ; ; . ,y.'' I' r . . A' xifj A-' 'x ymi ' i ISD m i Serve as an area-wid- e planning agency. 2. Identify and analyze problems and needs in scope. that are area-wid- e 3. Establish goals and objectives to solve the identified needs and problems. v. ; . ,J r ' ! 3 Is cut HO lira The guiding principle of the Association's fiscal policy is to provide its members money or services to . enhance their ability to meet their obligations. Accordingly, of a budget of $3,939,067, 81 is either cash passed through the cities, counties and school districts or planning provided by the Association's staff to member agencies. WWwi ' t, ' t ' r. 90 pass through funds i . .v1; 'y ?rj K-J- to local governments $4,418,187 " - , ,.-- t w J' . ibnv ,xv; Xfc LOCALV-- S; S V .v j ., .. . EXPENDITURES .v.-.- , "i I,- HBfBIIMWI ; ' A .V- r-- - . 'j v; .vjy . 3 $27,982-?' r -- ' 'y, objrkrthresx-- '- 1 I?..' . Wi-is- y-y Mountainland staff to: . Tf UJOFS y. ' i,,. ADVISORY COUNCIL 1' vy The local elected officials have assigned the 1. M1 tX- ?&. Sv-'"- state; , s FEDERAL; . ?" Advisory Council; jV:'. 'I- 2 Its' s jar ' m ' WEX '& The revenue needed to finance the operating budget of $479,031 comes from grants from the federal and state governments and matching funds from the three counties, 26 cities and 7 school districts that are members of the Association. 97 i ? J ResponsX)ilities include:! ' a." Identifies areas of concern regarding the program b.3 Serves as a communication link withthe public, 0 Prepares recommendations on program opjectives. o. Provides information for evaluating programs.' A'.'e.- Assists in mobilization resources for acoomplishiog4 Executive Cbundl programs. 6. Review and comment on federal, state and local projects having regional significance. Olio Kan uta f Y.',v "1 . a Department and $4,778,105::' H A ' area-wid- e plans to carry out the adopted and objectives of the area. goals 5. Provide technical assistance, when requested, to cities and counties to implement the plans and llaaHUtf '"K. c, 2. Recommending Programs 4. Coordinating all the Assoc, programs 6.. Performing all other duties assigned him by the Council , Y'y r 4. Develop miwuuM , ,!. - has been approved by the Executive Council is assigned to it The Department Head is responsible to the Executive Director for .administering the program. Executive Council. r; ,v - .. DEPARTMENT HEAD Mountainland Association of Governments is an agent of local government. It is governed by local elected officials and its governing board, consisting of mayors and county commissioners, is the isan ,,,. Who is responsible for:' ; - 1. Directing the administration 3. Preparing budgets 5 Directing staff . Hoij mag is souerned and oreonlzed , ' ' a program .VfOnce V ! - EXECUTIVE DIRECTOR L r L ' 2. Reviewing and Evaluating performance 1, Generating basic plans The Association wants to create a development concept for the Mountainland area. This concept will bring together the basic elements of community development physical planning, economic opportunities, social concerns and public safety into a coordinated plan to help the growing counties maintain our pleasant way of life. ' .. 2 ' 2 'X 1 M 1 1 Manpower Programs $128,038 Physical Planning $114,103 Economic Development $114,215 Human Resources $64,715 Administration $36,910 Criminal Justice $21,171 |