1 / 14

2008 Community Development Budget Overview

2008 Community Development Budget Overview. Introduction. Changes to division structure Challenges and opportunities 2008 proposed budget. Planning & Growth Management Local Planning Assistance (LPA) Regional Systems Planning and Growth Strategy Research Geographic Information Systems.

morrison
Download Presentation

2008 Community Development Budget Overview

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. 2008 Community DevelopmentBudget Overview

  2. Introduction • Changes to division structure • Challenges and opportunities • 2008 proposed budget

  3. Planning & Growth Management Local Planning Assistance (LPA) Regional Systems Planning and Growth Strategy Research Geographic Information Systems Housing and Livable Communities Livable Communities Programs Metro HRA Division Structure

  4. Looking ahead • Receive and review updated local comprehensive plan updates • Conduct a detailed regional park and trail survey • Continue to move the LCA grant process from paper to electronic procedures

  5. Looking ahead • Undertake HRA program changes resulting from the Section 8 Voucher Reform Act • Develop Metro Atlas products (online maps, tables and charts) • Implement MetroGIS business plan • Create new model to update forecasts

  6. FAHP Budget Status • Planned use of reserves • Homeownership option after 10 years • Continue to involve partners • Examine alternative solutions

  7. Community Development Budget Summary

  8. 2008 proposedCD revenue

  9. FTE comparison *Transfer of 1 FTE from Public Affairs Department

  10. 2008 proposedDivision budget HRA Total 52.9%

  11. Community Development Expenditures

  12. 2008 proposed Expenditures Other: 25% Salaries & benefits: 64% Consultant: 11%

  13. Pass-through funds*

  14. 2008 Community DevelopmentBudget Overview

More Related