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City of Roseville — 2013 Budget <br />Department /Program: Human Rights Commission <br />Organizational Responsibility: City Council &City Manager <br />Department Description <br />The Hurnan 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 />2013 Goals and objectives <br />0 Increase the Commission's visibility in the community including upgrading their presence on the <br />City's website. <br />0 Strengthen youth participation in commission activities and created a F rebook presence to bring <br />greater attention to human rights issues. <br />Financial Summary <br />2013 Budget Impact Items <br />* Not applicable. <br />201112012 Achievements <br />0 Obtained grant funding for Concision activities. <br />Conducted three community meetings; two to discuss human rights, and one to discuss civic <br />engagement. <br />W, <br />2009 <br />2010 <br />2011 <br />2012 <br />201 <br />Increase <br />% Incr arse <br />Actual <br />Actual <br />Actual <br />Budget <br />Budget <br />ccre <br />Decrease <br />Personal Services <br />$ - <br />$ ` <br />- <br />$ <br />$ _ <br />$ <br />0.0% <br />Supplies & Materials <br />0.0% <br />Other services & Charges <br />3J79 <br />1,451 <br />1,412 <br />2po <br />25,000 <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />0.0% <br />Total <br />S 3,179 <br />1,451 <br />$ 130412 <br />2,000 <br />21,000 <br />$ <br />0.0% <br />FTE's <br />- <br />- <br />- <br />- <br />- <br />2013 Budget Impact Items <br />* Not applicable. <br />201112012 Achievements <br />0 Obtained grant funding for Concision activities. <br />Conducted three community meetings; two to discuss human rights, and one to discuss civic <br />engagement. <br />W, <br />