10/23/1995 Council Packet - Laserfiche WebLink

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PROPOSED ANOKA COUNTY HOUSING AND REDEVELOPMENT AUTHORITY EXPENDITURE DESCRIPTION 1996 1 Professional Services: A. 1995 Technical Services Community Partners, Inc. for Housing Study, HRA Work Plan, Senior Housing and Rehabilitation Program implementation, HRA Program development - $35,000. 1996 Technical Services for the completion of the Housing Study, HRA Work Plan, Senior Housing and Rehabilitation Program implementation, HRA Program development - $35,000. B. 1995 Projected Legal Services from the County Attorney's Office for development of Joint Powers Agreement and legal administration of HRA Program - $10,000. 1996 Legal Services from the County Attorney's Office - $10,000. 2. Intergovernmental Reimbursement: 1995 $15,000 - $5,000 Administration; $10,000 Governmental Services for administration of HRA Program. 1996 $15,000 - $5,000 Administration; $10,000 Governmental Services for administration of HRA Program. 3. Administrative Expenses: (Meals, mileage, travel, office expenses, misc.) 1995: Projected $2,000. 1996: $2,000. 4. Inter -Departmental Services: 1995 projected reimbursement by the HRA for county departmental services - $2,000. 1996 reimbursement by the HRA for county departmental services - $2,000. 5. Trustees' Per Diem: 1995: Projected -0- 1996: -0- 6. Intergovernmental and Technical Committees: 1995 expenditures absorbed in Intergovernmental and Administrative expenses. 1996: -0- 7. Senior Housing and Housing Rehabilitation Program Implementation: $170,407. Revenues Request Anoka County to extend the term of repayment of $71,000 to 12/31/98. Projected 1995 operating budget $64,000, end of 1995 balance of $7,000. Request carry forward 1995 fund balance of $7,000 to 1996 budget. Request CDBG funds $34,000, $23,000 from levy, $7,000 carry forward = $64,000. Request levy 1996 $234,407; total revenue $275,407.