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Chatham unto Economic <br />Development Corporation <br />MISSION: The purpose of the Commission is to assist the County of <br />Franklin in promoting economic development, and to establish a <br />framework to be utilized in coordinating local, state and federal efforts <br />toward this end. Major emphasis shall be placed on providing the basic <br />facilities essential for attracting and encouraging sound economic growth <br />in the county. <br />STAFF: 3 - President, Business Retention <br />Coordinator, Research /Innovation Manager <br />STRUCTURE: Non - profit, public /private partnership <br />FUNDING: County committed $1.8M over next 5 years; EDC launching <br />capital campaign, workingto match investment with private funding <br />EDC Total FY09 -10 Budget <br />$12,500 <br />M Other K County Appropriation '01 Grants <br />Chatham County ED Budget <br />07-08 08-09 08-( <br />Expenditures Actual Budgeted Estim; <br />Salaries' <br />Other Personnel Costs - <br />Operating 214,009 432,748 41: <br />380;038 <br />Debt 191,515 329,883 369,883 <br />Transfers <br />Public Assistance /Grants /Special Programs 46,566 <br />Capital Outlay - <br />TOTAL $405,524 $809,197 $782,368 $ <br />)8,283 <br />408,283 <br />4,858 <br />4,858' ' <br />)3,179 <br />$760,155' <br />