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residents are aware of our services and programs, staff has added an additional $5000 <br />under marketing to have more outreach to first time home buyers, realtors, and banks <br />about Roseville. Staff has also added an additional $8000 under professional services <br />for staff costs based on more up to date numbers from the City's Finance Department. <br />3.4 The RHRA also brought up an idea to have a contest regarding the best <br />redesign/remodeling to a Roseville residence. The thought was that residents could <br />submit pictures showing the before and after pictures of their home. The prize(s) would <br />be awarded at the Home and Garden Fair. Staff has allocated $2000 for this purpose. <br />3.5 Besides the items contained in Section 3.3 and 3.4, all of the other budget appropriations <br />have remained the same from the budget the Board saw in July. <br />3.6 The budget presented in July indicated a levy of $393,000 for a total budget of $418,000. <br />The revised budget now in front of the board requests a levy of $358,000 and a total <br />budget of $386,000. <br />3.7 The preliminary budget, assuming approval of the RHRA Board at the August meeting, is <br />scheduled to be presented to the City Council on August 25, 2008 <br />4.0 Suggested RHRA Action: <br />4.1 Discuss and review proposed 2009 RHRA Budget and consider adoption of a resolution <br />adopting the 2009 RHRA levy. <br />Attachments: A. RHRA Strategic Plan <br />B. HRA Budget Grid <br />C. Proposed 2009 RHRA Budget <br />D. Resolution Adopting 2009 RHRA Levy <br />RHRA 2009 Budget Discussion - Page 2 of 2 <br />