Loading...
HomeMy WebLinkAbout2003-06-24 - AGENDA REPORTS - ADOPT BUDGET CITY LOAN (2)Agenda Item: -- CITY OF SANTA CLARITA AGENDA REPORT REDEVELOPMENT AGENCY City Manager Approval: CONSENT CALENDAR Item to be presented by: Ken Pulskamp DATE: June 24, 2003 SUBJECT: REDEVELOPMENT AGENCY BUDGET ADOPTION AND ACCEPTING A LOAN FROM THE CITY RDA RESOLUTION ADOPTING THE ANNUAL BUDGET DEPARTMENT: City Manager RECOMMENDED ACTION The Redevelopment Agency Board adopt RDA Resolution accepting a loan in the amount of $160,000 from the City, and adopt RDA Resolution authorizing the fiscal year 2003-2004 Redevelopment Agency budget. BACKGROUND The Redevelopment Agency held a public hearing on the proposed budget for fiscal year 2003-2004 on June 10, 2003, at which time the proposed budget was heard and considered. The proposed Redevelopment Agency budget for the upcoming fiscal year totals $871,325, which includes $100,750 for personnel costs, $470,575 for operations and maintenance, and $300,000 for capital projects. The first resolution is specific to the adoption of the budget and making the appropriations for the amount budgeted. The second resolution accepts a loan in the amount of $160,000 from the City of Santa Clarita to fund a portion of the $300,000 capital project for the Streetscape Design in Newhall. This budget represents the resources to continue working on revitalization efforts in the Downtown Newhall area, as well as address the Streetscape Design in Newhall which is the Redevelopment Committee's top priority. Adopted: 'r'es k . �(4 0- 3 -Z j�cs- -..,fD 07�- 3 ALTERNATIVE ACTIONS Other action as determined by the Redevelopment Agency. FISCAL IMPACT Accept a loan in the amount of $160,000 from the City and adopt the spending plan for fiscal year 2003-2004 totaling $871,325, and make the appropriations for the amount budgeted. ATTACHMENTS Resolution Resolution Promissory Note