HomeMy WebLinkAbout1995-06-27 - AGENDA REPORTS - SCRDA BUDGET 1995 96 (2)AGENDA REPORT
City Mani
Item to be
UNFINISHED BUSINESS
DATE: June 27, 1995
SUBJECT: Redevelopment Agency Budget 1995/96
DEPARTMENT: Community Recovery
BACKGROUND
George Caravalho
This item is on the agenda for adoption of the 1995/96 Operating Budget for the Redevelopment
Agency.
While the overall Agency Budget is included within the City Budget Document, it is necessary for
the Redevelopment Agency to take action to adopt the budget for the upcoming fiscal year.
The budget proposed for the upcoming fiscal year totals $502,395. This includes appropriations for
items to continue to implement the City Council's direction regarding the Recovery/Redevelopment
Agency. Therefore, the proposed budget includes funding for the necessary staff positions as well
as continued funding for the Newhall study. In addition the Recovery/Redevelopment Budget reflects
a proposed $150,000 for legal services associated with ongoing litigation. Finally, $233,900 is
included for anticipated reimbursement to the General Fund. Reimbursements include $23,900
associated with space rental for the agency, $100,000 to offset the Economic Development efforts
and $110,000 of funds for salaries and other costs associated with the Recovery/Redevelopment work
effort.
RECOMMENDATION
That the City Council adopt Resolution RDA #95-6 authorizing appropriations of the
Redevelopment Agency in the amounts budgeted.
ATTACHMENT
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Redevelopment Budget opted:(� ______,.fteft
Resolution RDA #95-6
Agor.9-mitem: GR A
COMMUNITY RECOVERY AGENCY
ANNUAL BUDGET
CATEGORY: COMMUNITY DEVELOPMENT PROGRAM: COMMUNITY RECOVERY
ACTIVITY BUDGET
PERSONNEL
PUBLICATIONS AND SUBSCRIPTIONS
85-8700-101
SALARY
30,900
85-8700-103
PART-TIME EMPLOYEES
1,500
85-8700-110
OVERTIME
0
85-8700-130
HEALTH AND WELFARE
1,500
85-8700-135
LIFE INSURANCE
200
85-8700-140
LONG TERM DISABILITY INSURANCE
300
85-8700-145
MEDICARE (FICA)
500
85-8700-150
WORKERS' COMPENSATION
700
85-8700-155
PERS
5,000
85-8700-160
DEFERRED COMPENSATION
700
85-8700-165
UNEMPLOYMENT TAXES
200
TOTAL PERSONNEL 41,500
OPERATIONS & MAINTENANCE
85-8700-201
PUBLICATIONS AND SUBSCRIPTIONS
500
85-8700-202
TRAVEL AND TRAINING
0
85-8700-203
MEMBERSHIP/DUES
2,500
85-8700-208
EDUCATIONAL REIMBURSEMENT
0
85-8700-209
AUTOMOBILE ALLOWANCE/MILEAGE
0
85-8700-210
OFFICE SUPPLIES
1,340
85-8700-211
PRINTING
1,340
85-8700-212
POSTAGE
335
85-8700-213
ADVERTISING
670
85-8700-214
FILM PROCESSING
150
85-8700-215
SPECIAL SUPPLIES
150
85-8700-227
CONTRACTUAL SERVICES
7,100
85-8700-230
PROFESSIONAL SERVICES
55,000
85-8700-232
PROMOTION & PUBLICITY
0
85-8700-252
TELEPHONE UTILITIES
2,110
85-8700-260
LEGAL SERVICES
150,000
85-8700-326
INSURANCE REIMBURSEMENT
5,800
85-8700-328
REIMBURSEMENT TO GENERAL FUND
233,900
TOTAL OPERATIONS
& MAINTENANCE
460,895
TOTAL 502,395
RESOLUTION NO. RDA 95-6
A RESOLUTION OF THE SANTA CLARITA REDEVELOPMENT AGENCY
ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 1995 -1996
AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED
WHEREAS, a proposed annual budget for the Santa Clarita Redevelopment
Agency for the Fiscal Year commencing July 1, 1995, and ending June 30, 1996, was submitted
to the Agency Board, and is on file in the Secretary's Office, and
WHEREAS, proceedings for adoption of said budget have been duly taken.
SECTION 1. The budget attached hereto and included herein by Resolution is
adopted as the Annual Budget for the Santa Clarita Redevelopment Agency for Fiscal Year
commencing July 1, 1995, and ending June 30, 1996.
SECTION 2. There is hereby appropriated to each account set forth in said
budget, attached hereto and made a part hereof, the sum shown for such account in the 1995-
1996 budget, and the Agency Executive Director is authorized and empowered to expend such
sum for the purpose of such account but no expenditure by any office or department for any item
within an account will exceed the amount budgeted therefore without prior approval of the
Agency Executive Director.
APPROVED AND ADOPTED this day of-, 1995.
ATTEST:
SECRETARY
CHAIRPERSON
STATE OF CALIFORNIA
COUNTY OF LOS ANGELES
CITY OF SANTA CLARITA
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of
Directors of the Redevelopment Agency of the City of Santa Clarita at a regular meeting thereof,
held on the day, of , 1995, by the following vote of the Board:
AYES: BOARDMEMBERS
NOES: BOARDMEMBERS
ABSENT: BOARDMEMBERS
ABSTAIN: BOARDMEMBERS
SECRETARY