2011 budget summary - St. Louis County

UNIVERSITY OF MISSOURI EXTENSION OFFICE• Trained coordinators from 15 communitygardens in the St Louis area during a three-hourworkshop. Gave them the tools needed togarner resources and manpower, plan a layout,and organize local leadership. Severalcommunities wanting to start gardens arealready into their first season.• Provided information about safe foodpreservation techniques and Extensionprograms at the Food and Farmer’s Expo,sponsored by the Healthy Planet Magazine andSappington Farmer’s Market. More than 1000people attended the event at Webster GrovesRecreation Complex.$0.18$0.15$0.12$0.09$0.06$0.03$0.002007Expend5-Year Summary of Resources2008Expend2009ExpendFunding ($ in millions)2010 AdjApprop.2011AdoptedApprop.0.10%0.08%0.06%0.04%0.02%0.00%% of Operating BudgetMU Extension’s St. Louis Master Gardeners offer a plant clinic atthe Clayton Farmers MarketPERFORMANCE MEASURES2007Actual2008Actual2009Actuals2010Estimated2011ProjectedClass Contacts and Consultations 18,000 16,000 12,713 23,504 24,000Emails and Telephone Calls 80,000 75,000 42,691 43,132 44,000Public Event Contacts N/A N/A 5,456 25,635 26,000Newsletters and Educational Material 8,500 7,000 74,038 55,844 56,000Electronic Website (On-line) Searches N/A N/A 112,315 105,509 106,000- 244 -