clayny.news

AI for transparency
Clay, New York · Friday, August 7, 2026· Aug 7, 2026
Public Records › OCIDA › ocida-meeting

July 2025 – Finance — 7.17.25 OCIDA Finance Committee Board Packet

Document date 2025-06-21 Collected 2026-08-07 Extracted text 636 words Format PDF
Official copy ↗ Archived copy Plain text (OCR) Search mentions
Same source July 2025 – Finance · 2025-06-21

Machine-extracted (OCR) from the official document — formatting is approximate; the official copy governs.

335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
335 MONTGOMERY STREET, FLOOR 2M, SYRACUSE, NY 13202
                            315.435.3770 • ECONOMICDEVELOPMENT@ONGOV.NET
                                   Finance Committee Meeting Agenda
                                             July 17, 2025
  Committee Members: Susan Stanczyk (Chair), Elizabeth Dreyfuss, Pat Hogan
  Call to Order the Finance Committee Meeting
     A. Approval of Minutes: October 10, 2024
  Action Items:
     1. Review of 2026 Draft Budget
          Representative: Nate Stevens, Treasurer
Adjourn
                                                Page 1 of 4
                             Finance Committee Meeting Minutes
                                      October 10, 2024
A Finance Committee meeting of the Onondaga County Industrial Development Agency was held on
Thursday, October 10, 2024, at 335 Montgomery Street, Floor 2M, Syracuse, New York.
Susan Stanczyk called the meeting to order at 8:34 AM with the following in attendance:
PRESENT:
Susan Stanczyk
Patrick Hogan
Elizabeth Dreyfuss
ALSO PRESENT:
Robert M. Petrovich, Executive Director
Nate Stevens, Treasurer
Alexis Rodriguez, Secretary
Robert Schoeneck, Assistant Treasurer
McKenna Moonan, Assistant Secretary
Jeffrey Davis, Esq., Agency Counsel
Approval of Meeting Minutes: July 18, 2024
Upon motion by Pat Hogan, seconded by Elizabeth Dreyfuss, the Committee approved the meeting
minutes of July 18, 2024. Motion was carried.
Action Items:
   1. Self-Evaluation of the Committee
Alexis Rodriguez noted that all members of the Committee completed the evaluations.
       Susan Stanczyk read the action requested, “A resolution of the Committee to transmit the
       summary evaluation without comment to the Governance Committee for review and
       recommendation to the Board.” Motion was made by Patrick Hogan, seconded by Elizabeth
       Dreyfuss. Motion was carried.
   2. Review of Committee Charter
       Alexis Rodriguez noted that there have been no changes made to the Committee’s Charter.
                                            Page 2 of 4
       Susan Stanczyk read the action requested, “A resolution of the Committee to transmit the
       Committee Charter without comment to the Governance Committee for review and
       recommendation to the Board.” Motion was made by Patrick Hogan, seconded by Elizabeth
       Dreyfuss. Motion was carried.
   3. Draft Annual Report (2024 Fiscal Year)
       Alexis Rodriguez noted that the Annual Report outlined the meetings held and the activity of
       the Committee throughout the year.
       Susan Stanczyk read the action requested, “A Resolution of the Committee to transmit the
       Committee Annual Report without comment to the Governance Committee for review and
       recommendation to the Board.” Motion was made by Patrick Hogan, seconded by Elizabeth
       Dreyfuss. Motion was carried.
   4. 2025 Agency Budget
Nate Stevens noted that there have been no changes made to the budget it was presented to
       the Committee in July.
       Susan Stanczyk read action requested, “A Resolution of the Committee to transmit the 2025
       Agency Budget to the full Board for adoption.” A motion was made by Patrick Hogan and
       seconded by Elizabeth Dreyfuss. Motion was carried.
Motion to adjourn was made by Patrick Hogan and seconded by Elizabeth Dreyfuss at 8:36 AM.
___________________________________
      Alexis Rodriguez, Secretary
                                            Page 3 of 4
OCIDA 2026 Draft Budget as of June 30, 2025
1. Operating Expenses/Program Expenses
                                                        2025 Budget          2025 YTD     2026 Budget
Onondaga County - Contractual Support Services        $        950,000   $      308,499   $   950,000
General & Administrative                              $      1,300,000   $      771,307   $ 1,300,000
Other Pass-through Expense                            $      3,700,000   $    2,255,248   $ 3,700,000
Depreciation Expense                                  $         30,000   $            -   $    30,000
Professional Services                                 $        350,000   $       50,579   $   350,000
Marketing Expense                                     $        200,000   $       23,273   $   200,000
Other Expenses                                        $        200,000   $        1,614   $   200,000
Conferences/Project Events                            $         50,000   $            -   $    50,000
Office Expenses/Meeting Expenses                      $         50,000   $            -   $    50,000
          Total Operating/Program Expenses            $      6,830,000   $    3,410,520   $ 6,830,000
2. Revenue                                              2025 Budget          2025 YTD     2026 Budget
Agency Revenues                                       $      2,800,000 $      2,188,536 $ 2,800,000
Other Pass-through Income                             $      3,700,000 $      2,225,032 $ 3,700,000
Rent Income                                           $         15,000 $          7,346 $     15,000
Grant Income/Reimbursement                            $         15,000 $          9,814 $     15,000
Other Income                                          $         50,000 $         17,953 $     50,000
Interest Income                                       $        250,000 $        216,799 $    250,000
                    Total Revenue                     $      6,830,000 $      4,665,479 $ 6,830,000
                                    Revenue - Expenses $              - $     1,254,960 $           -
                                                     Page 4 of 4