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REQUEST FOR HRA ACTION <br />Date: 6-15-10 <br />Item No: 9.b. <br />Director’s Approval: Agenda Section: <br /> Action Item <br />Item Description: Discuss 2011 RHRA Programming <br />Background <br />In order to start preparing a budget and levy request for 2011, staff would like for the RHRA Board <br />to have a discussion on 2011 program needs. Staff has included the 2008-2012 Strategic Plan, the <br />2010 Work Plan, and the 2010 Operating Budget to assist in the conversation. <br />Based off the discussion, staff will prepare a preliminary budget to be considered by the RHRA <br />Finance subcommittee and Board in July. <br />Suggested RHRA Action <br />Discuss priorities regarding 2011 RHRA Budget and levy. <br />Prepared by: Patrick Trudgeon (651-792-7071) <br />Attachment A: 2008-2012 Strategic Plan <br /> B: 2010 Work Plan <br /> C: 2010 RHRA Operating Budget <br />20011RHRA Programming - Page 1 of 1 <br /> <br />