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Major Changes <br /> Direction from the budget workshop included the following changes: <br /> Contractual Services: At the July 7, 2014 HRA budget workshop,it was decided to leave the $50,000 for <br /> the Small Cities Development Program (SCDP) in the 2016 budget as a placeholder in the event that the <br /> SCDP grant is not received in 2015. <br /> Any non-spend funds remaining at the end of the year stay in the HRA fund for future housing and <br /> redevelopment purposes/projects. If a non-budget item comes up in 2015 we can use the fund balance <br /> and make a budget amendment. <br /> As of June 30, 2014, the HRA has a cash balance available for Housing and Redevelopment purposes of <br /> $1,013,050. <br /> Financial Impact <br /> The expenditure budget is $319,450. <br /> Attachments <br /> • Resolution Establishing the HRA Levy for Collection in Year 2015 <br /> • 2015 HRA Goals and Performance Measures (internal document used for budgeting process) <br /> • Proposed 2015 Budget Detail Spreadsheet <br /> • July 7, 2014 HRA Budget Workshop Packet <br /> N.\Departments\Community Development\Economic Development\HRA\Administrative\Agenda\Year2014\8-42014 Regular\jb 7.1 sr HRA <br /> 2015 Budget Memo.docxN:\Departments\Community Development\Economic Development\HRA\Administrative\Agenda\Year2014\8-42014 <br /> Regular\7 1 sr HRA 2015 Budget Memo.docx <br />