HomeMy WebLinkAbout1995-06-13 - AGENDA REPORTS - EARTHQUAKE BUDGET FY 94 95 (2)Item to be presented by:
Rick Putna �°
CONSENT CALENDAR
DATE: June 13, 1995
SUBJECT: Earthquake Administration Budget, FY 94-95
DEPARTMENT: Parks, Recreation and Community Services
On April 26, 1994, the City Council adopted a budget appropriation of estimated revenues and
expenditures for earthquake repairs necessitated by the January 17, 1994 Northridge Earthquake, in
the amount of $26,291,500.. That budget appropriation included all known repair projects at that.
time. The budget did not include estimated expenditures for the administration of the FEMA/OES
grant program.
This item: is on the agenda to appropriate revenues and expenditures for the administration of the
FEMA/OES grant program, Based on estimated damages, the City is eligible for a federal
administrative allowance of $159,500 and a State Administrative allowance of $98,800 for a total of
$258,300. The following is a summary of the funds expended from the total administration
reimbursement for fiscal year 1994/95. Remaining funds will be appropriated in future years for the
continuing administration of the Federal and State Disaster Assistance programs.
Total Administrative Budget
Estimated 1994/95 Expenditures
Remaining amount to be appropriated in future years
q A f I I I I
. VETO aVE �i
$258,300
75,500
$182,800
Age � Item: c>2 T
1. It is recommended that the City Council approve the total estimated administrative revenues
of $75,500 in account 90-3597 for FY 94/95.
2. It is recommended that the City Council appropriate a total of $75,500 in earthquake related
administrative expenditures for FY 94/95 as follows:
DESCRIPTION
Personnel
Operations and Maintenance
Capital Outlay
TOTAL
REP:AEM
s. ryq kc�wjx.6113.
ACCOUNT NUMBER AMOUNT
90-99100-101 $55,000
99-99100-227 20,000
90-99100-401 500
$75,500