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due to the growth in the number of grants (more than doubled in the last year alone), <br /> and the fact that this fee has never been raised to cover increased costs since the <br /> creation of the Education Advisory Board. <br /> Each year the Education Advisory Board will provide an Annual Report to the <br /> authorizing entities detailing the programs that were funded the previous year and the <br /> related success rates of each funded program. The Board will also present a new <br /> expenditure plan to the authorizing entities by April 1st of each year for the upcoming <br /> fiscal year. <br /> Suij d by: Fiscal Review: Approve/6y: <br /> - --- <br /> Brian Dolan Emily Wagner Nelson Fialho <br /> Director of Director of Finance City Manager <br /> Community Development <br /> Attachments: <br /> 1. Resolution with Exhibit A (2013-14 Expenditure Plan) <br /> 2. 2012 Annual Report <br /> Page 3 of 3 <br />