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2006-05-16_Agenda
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2006-05-16_Agenda
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10/25/2011 8:05:06 AM
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Commission/Committee
Commission/Authority Name
Housing Redevelopment Authority
Commission/Committee - Document Type
Agenda/Packet
Commission/Committee - Meeting Date
5/16/2006
Commission/Committee - Meeting Type
Regular
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City of Roseville Housing & Redevelopment Authority <br />2006 Operating Budget_Worksheet_Fund 723 <br />A ccount2006 <br />NumberDescriptionFinal Adopted <br />723 ** - amendment 4/18/06 Budget - Expenses <br />Proposed Uses:Expenses <br />70 Home & Graden Fair - include allocation of staff costs in 2006 under p rof svs <br />430000Professional Services 6,500.00 <br />433000Advertising 2,000.00 <br />434000Printing 1,275.00 <br />438000Rental ($4,644.73 - paid in 04 for 05 show)4,700.00 <br />448000Miscellaneous & Supplies (424000)1,200.00 <br />- <br />70 Home & Graden Fair15,675.00 <br />72 Multi Famil y Rehab Pro g ram <br />430000Professional Services - <br />434000Printing - <br />448000Miscellaneous - <br />Other Services & Charges - <br />490000Contractor Payments - <br />72Multi Famil y Rehab Pro g ram Total- <br />73 Ownershi p Rehab Pro g ram <br />430000Professional Services 47,000.00 <br />433000PlanBook Advertising - <br />Other Services & Charges - <br />490000Design Grants/Loan Funds 118,000.00 <br />73 Ownership Rehab Program Total165,000.00 <br />74 First Time Bu y er Pro g ram <br />430000Professional Services 18,000.00 <br />433000Advertising 2,500.00 <br />448000Other Services & Charges (448000, 424000)- <br />- <br />490000Capital Payments - <br />. <br />74First Time Bu y er Pro g ram Total20,500.00 <br />78Nei g hborhood Enhancement Pro g ram <br />430000Prof Services **30,000.00 <br />433000Advertising - <br />Housing Code/Rental Licencing **50,000.00 <br />Other Services & Charges - <br />490000Capital Payments - Borders/Buffer - <br />78Nei g hborhood Enhancement Pro g ram Total80,000.00 <br />82Marketing_Studies <br />430000Prof Services - Studies 10,000.00 <br />433000Marketing/Advertising 5,000.00 <br />Other Services & Charges - <br />82Marketin g_Studies Tota l 15,000.00 <br />00 General HRA Expenditures <br />430000Prof. Svs. (Staff, General Legal)58,710.00 <br />448001Fiscal/Overhead Fee 5,000.00 <br />441000Education (Training/Conferences)1,500.00 <br />442000Mbrship/Subscriptions 300.00 <br />448000Other Services & Charges(448000, 424000, 433000)- <br />00General HRA Expenditures65,510.00 <br />Reserves 14,674.00 <br />Housing Budget Subtotal376,359.00
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