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Education/Training/Conferences reflect opportunities for staff to go to <br />conferences or attend workshops that would benefit the RHRA. ($1,725) <br />Training/Conferences for Board Members: $1,000 has been set aside to pay <br />for RHRA Board members to attend seminars and conferences. ($1,000) <br />Other Services and Charges reflect the amount that the RHRA pays for phone <br />landline, supplies, software, meeting materials and membership <br />subscriptions. ($2,500) <br />In 2011, the following program will be new: <br />The RHRA strategic plan needs to be updated to guide the RHRA for 2013- <br />2017 ($3,000) <br />Suggested RHRA Action: <br />Discuss and review proposed 2012 RHRA Budget and consider adoption of a resolution adopting <br />the 2012 RHRA levy. <br />Prepared by: Jeanne Kelsey, RHRA Housing Program Manager (651) 792-7086 <br />Attachments: A. Proposed 2012 RHRA Budget <br /> B. Resolution adopting 2012 RHRA Levy <br /> 2012 RHRA Budget and Levy - Page 3 of 3 <br /> <br />