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need for the program. The unexpected revenue is a great opportunity for the RHIZA to <br />better assist the problem without increasing the levy or taking away from other RHRA <br />programs. <br />2.6 Staff also recommends that $11,000 be utilized for continued marketing and printing <br />costs. Staff, working with George Hornik will be unable to spend the funds in 2008 and <br />would like to have these funds carried-over into these categories. This will raise the total <br />expenditures under Marketing Studies from $42,000 to $53,000. <br />2.7 Staff also recommends that we lower our proj ection of expected revenue from the Home <br />and Garden Fair from $18,000 to $12,000. While staff has been successful in securing <br />sponsors, we have noticed a marked drop in the number of exhibitors signed up so far. <br />So in order to be conservative, we suggest lowering the expected revenue by $6000. <br />2.8 With these adjustments, the RHRA would be able to lower the 20091evy by $95,990 to <br />$268,010. The levy preliminary approved by the RHRA and City Council was $358,000. <br />2.9 Staff has prepared a revised budget reflecting the proposed changes for the RHRA Board <br />to consider. <br />3.0 Staff Recommendation <br />3.1 Staff recommends that the RHRA Board recommend approval to the Roseville City <br />Council that the 2009 RHRA levy be set at $268,010 and the total 2009 RHRA budget be <br />set at an amount of $547,000. <br />4.0 RFIRA Action <br />4.1 MOTION to approve a resolution recommending that the City Council adopt a 2009 <br />RHRA levy of $268,010 and approve a 2009 RHRA budget in the amount of $547,000. <br />Attachments: A. Proposed 2009 RHRA Budget <br />B. Resolution Adopting 2009 RHRA Levy <br />RHRA 2009 Budget Discussion - Page 2 of 2 <br />