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department staff and its community liaison staff, and the <br />general public. Individuals of all abilities, ethnicities, <br />gender, sexual orientation, and religion will be invited, as <br />well as middle school and high school youth. <br />January 16, 2013 <br />Item 6 <br />Program Planning Report <br />and Attachments <br />Budget Information <br />Dollar amount requested: <br />Use of funds: <br />1. Art of Hosting facilitator honorarium ($1,000) <br />2. Administrative/PR consultant fee ($500) <br />3. Printing/mailing/promoting ($500) <br />Name and title of executive staff or board chair <br />Signature <br />$ 3,500 <br />4. Filming and production ($1,000) <br />5. Li�ht refreslvnents ($5001 <br />Authorization <br />Gary Grefenberg, Roseville Human Rights Commission <br />Chair <br />Program Planning Committee Report of January 16, 2013 4 <br />