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i <br /> Elk 0., REQUEST FOR ACTION <br /> River <br /> To ITEM NUMBER <br /> Housing and Redevelopment Authority 3. <br /> AGENDA SECTION MEETING DATE PREPARED BY <br /> August 26, 2013 Brian Beeman, Director of Economic <br /> Development <br /> ITEM DESCRIPTION REVIEWED By <br /> Discuss 2014 HRA Budget&Budget Goals for adoption at the Jeremy Barnhart,Deputy Director, <br /> September 3 Regular HRA meeting. Community Operations and <br /> Development Director <br /> REVIEWED BY <br /> ACTION REQUESTED <br /> Information presented for discussion only. Action is to be taken at the September 3 HRA meeting. <br /> BACKGROUND/DISCUSSION <br /> As part of the budget process, staff envisions annual budget workshops going forward, to allow for <br /> informal discussions regarding the goals and objectives,major projects, and other items influencing the <br /> HRA budget. <br /> To this end, staff has prepared a draft budget that attempts to address several of the goals outlined in the <br /> strategic plan, downtown plan, the City's vision worksheet, and recent HRA discussion. <br /> In order to meet the September budget adoption deadline,which is September 15,20013, the HRA will <br /> need to approve the 2014 budget at the September 3 regular meeting. <br /> Attachments <br /> • HRA 2014 Budget Goals <br /> • City Vision 2014 <br /> • 2013-2016 EDA/HRA Strategic Plan <br /> • HRA 2014 Proposed Budget <br /> • EDA Budget Worksheet <br /> r ilEfEf U1 <br /> NATURE <br />