Laserfiche WebLink
Request for HRA Action <br />Director Approval: <br />� . <br />Description: 2009 RFIRA Preliminary Budget Discussion <br />1.0 Requested Action: <br />Date: 06-17-08 <br />Item No: 9.a. <br />Agenda Section: <br />Action/Discussion <br />1.1 The RHRA should discuss and identify goals and priorities to be considered as part of the <br />2009 RHRA budget. <br />2.0 Budget Process: <br />2.1 Per State Statute 469.033, subdivision 6, the HRA must each year formulate and file a <br />budget in accordance with the budget procedure of the City in the same manner as <br />required of executive departments of the City. <br />2.2 To request an HRA levy, the RHRA must adopt a resolution and budget and present it to <br />the City Council in August. Assuming approval, it will then be included within the City <br />budget and levy request that is submitted to the County in September. The City Council <br />holds hearings on all elements of the budget including any proposed HRA levy with <br />eventual adoption of RHRA budget in December 2008. <br />2.3 As part of the preparing the 2009 RHRA budget, staff will use the input from the board <br />and work with the Finance sub-committee to prepare a preliminary budget for review at <br />the July RHRA Board meeting. <br />2.4 Staff has included copies of the 2008 budget and the recently completed RHRA Strategic <br />Plan for the board's reference. <br />4.0 Suggested RHRA Action: <br />4.1 Have a discussion of RHRA goals and priorities to be implemented in the 2009 budget. <br />Attachments: A. 2008 RHRA Budget <br />B. RHRA Strategic Plan <br />RHRA 2009 Budget Discussion - Page 1 of 1 <br />