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r � • r � . . • <br />Date: 11-16-04 <br />Item Na: 6.a. <br />Staff' Approval: Agenda Section: <br />CB Consent Items <br />Item Description: Appraval of Financial and Staff service fee transfer af funds for <br />Navember & December 2p44 (HFp016) <br />� �, ,� <br />1.0 Requested Action <br />Apprave, by cansent, the transfer of funds fram the HRA funds ta City of Raseville far �nancial <br />and stafimg service per contract requirements far Navember and Decernber 2004. <br />2.0 8ackgraund <br />2.1 The Cantract for Financial Services is fcar a total af $4,000 or 5%a af the HRA total <br />Budget for 2004. The fee is prorated manthly with a transfer of funds after appraval by <br />the HRA. The total monthly fee is $333. The fee is transferred fram the IIRA Fund ta the <br />General Fund of the City. <br />2.2 The Contract for the Executive Director and Support staff is for a total of $40,000 far <br />ZQ04. This includes 1/3 of the Ecanomic Develapment Specialist salary and'/4 of the <br />Cammunity Develapment Administrative Assistant salary plus benefits and averhead. <br />The total monthly fee is $3,333. The fee is transferred from the HRA Fund to the <br />Community Develapment Fund. <br />3.0 Staff Recammended Actian <br />Staff is recommending the approval, by consent, af the transfer af funds for financial services in <br />the amaunt of $666 and staff services irt� the arnount of $6,666 for November & December 20q4 <br />per contract with the City af Raseville for HRA activities. <br />Prepared by: Cathy Benr�ett (651.-792-7072) <br />\\CammDev�Einusing�Floasing_Files_(FiH"��FQOl6_<r3nunistration 20q4U 1.16.04 finarcial report,cJoc <br />RHRA CanSent for financial and staff services (11-16-04} - Page 1 af 1 <br />