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2009 Approved Budget
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2009 Approved Budget
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6/19/2012 1:56:33 PM
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City of Roseville - 2009 Budget <br />Department /Program: uArnan Rights Commission <br />Organizational Responsibility: City Council &City Manager <br />Department Description <br />The Human Rights Commission works for equal opportunity employment, non-discrimination in <br />housing and public accommodations, and the fostering of a diverse community. The Program's <br />activities are accounted for in the General Fund. <br />2009 Goals and Objectives <br />• Increase the Commission's visibility in the community including upgrading their presence on the <br />City's website <br />1 Budget Category <br />1 2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />$Increase <br />(decrease) <br />% Incr. <br />(decr.) <br />Personnel Services <br />$ - <br />$ - <br />$ - <br />$ <br />$ - <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />0.0% <br />Other Services & Charges <br />861 <br />1,453 <br />2,250 <br />29250 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$861 <br />$ 1,453 <br />1 $29250 <br />1 $29250, <br />$ -1 <br />0.0% 1 <br />Human Resource Allocation <br />2006 <br />Actual <br />2007 <br />Actual <br />2008 <br />Budget <br />2009 <br />Budget <br />Full-Time Equivalent Positions <br />= I <br />2009 Budget Impact Items <br />• Not applicable <br />2007/2008 Achievements <br />• Increased participation in the middle school essay contest <br />• Organized community-wide Diversity Forum <br />30 <br />
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