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Chittenden County MS4 Subcommittee approves revised FY23 program budget, defers new creative until after survey
Summary
The Chittenden County Regional Planning Commission MS4 Subcommittee approved a revised FY23 stormwater outreach budget on Aug. 24, 2022, cutting vendor and advertising costs to cover a $5,000 shortfall and agreeing to delay new creative production until survey results can inform messaging.
The Chittenden County Regional Planning Commission’s MS4 Subcommittee approved a revised FY23 MS4 program budget at its Aug. 24, 2022, online meeting, agreeing to cuts to staff hours, advertising and vendor fees and to move significant creative production into FY24 pending survey results.
Dan Albrecht, CCRPC staff, presented revised draft budget numbers that reduced planned expenses (including a $5,000 reduction to Pluck and other vendor costs) and showed projected expenses of roughly $107,429 against projected revenue that initially included $6,600 in dues plus a $30,295 FY22 carryover. Milton representative Dave…
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