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Request for RRA Action <br />Director Approval: <br />Date: 02 -19 -13 <br />Item No: 9.d. <br />Agenda Section: <br />Action <br />Description: Adoption the Final 2013 RHRA Budget (HF0121) <br />Requested Action: <br />The RHRA needs to review and discuss the final 2013 budget prepared by staff and reviewed by <br />the RHRA Finance Subcommittee. <br />2013 RHRA Budget Details <br />The RHRA previously adopted a budget at the August 21, 2012 meeting. Staff is bringing the <br />final budget to reflect the actual carry-over of funds from 2012 (the preliminary budget estimated <br />the amount of the expected cant'- over). This budget reflects all the current programs that the <br />RHRA provides along with future programs that will be developed from our 2012 -2016 strategic <br />plan. <br />Staff will review the budget in detail at the meeting. <br />Staff Recommendation: <br />Staff recommends that the RHRA Board approves the final 2013 RHRA Budget. <br />Suggested RHRA Action: <br />Motion to approve the final 2013 RHRA Budget. <br />Prepared by: Jeanne Kelsey, RHRA Housing Program Manager (651) 792 -7086 <br />Attachments: A. Amended 2013 RHRA Budget <br />2013 Final RHRA Budget February 19, 2013 <br />