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Financial Plan Proposal - Page 2 of 2 <br />fluctuation in the taxes that impact residents. <br /> <br />3.2 Attached are two proposals for review and discussion. Additional proposals may be <br />presented at the meeting. <br /> <br />3.3 Upon approval of a proposal, the financial subcommittee can begin to work with the <br />consultant to outline projected goals for the RHRA. The process will review the existing <br />program income, projected future funding needs and identify additional funding sources <br />for the RHRA. A draft 5-year plan will be prepared for review in July and comment by <br />the entire RHRA board. The final report and levy request will be refined for approval by <br />the RHRA in August to forward to the City Council for consideration. <br /> <br />