HomeMy WebLinkAbout1983-08-16; Housing & Redevelopment Commission; Resolution 311
2
3
4
5
6
7
0 0
RESOLUTION NO. 031
A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA
APPROVING 'THE OPERATING BUDGET OF THE REDEVELOPMENT
LOAN FROM THE CITY OF CARLSBAD OF THE NECESSARY AGENCY FOR THE FISCAL YEAR 1983-84 AND REQUESTING A
FUNDS.
WHEREAS, the Housing and Redevelopment Commission of the City of (
has reviewed the final operating budget for fiscal year 1983-84; and
WHEREAS, said budget funds provide for fiscal and technical suppol
9 NOW, THEREFORE, BE IT RESOLVED, by the Housing and Redevelopment (
8 the Redevelopment Agency on a reimbursable basis.
10
11
12
13
14
15
16
of the City of Carlsbad, California, as follows:
1. That the Redevelopment Agency budget attached hereto and refe' as Exhibit A, is hereby adopted as the final operating budget
Redevelopment Agency for the fiscal year 1983-84.
2. That the Housing and Redevelopment Commission hereby requests the City Council of the City of Carlsbad loan the amount of $ to the Redevelopment Agency for the exclusive purpose of fund operating budget for fiscal year 1983-84.
3. That the Housing and Redevelopment Commission hereby agrees t Redevelopment Agency will repay this loan out of tax-incremen due to the Agency.
I
17 4. That the Redevelopment Agency agrees to pay an annual interes of 10% to the City of Carlsbad on the unpaid balance of said
18
19
20
Redevelopment Commission on the 16th day of August, 1983, by the
PASSED, APPROVED, AND ADOPTED at a regular meeting of the Housing
following vote, to wit:
AYES: CatxtGssioners Casler, Lewis, Kulchin, Chick and Prescott
21 /I NOES: None
22 I/ ABSENT: None
23
24
3 MA (h
I MARY CASgR, Chairperson
25
26
27 (Seal)
28
/I
CITY OF CARLSB-0 0
1983-84 BUDGET
LnnlDl I
%EPAEPTME!NT: REDEVELOPXF.NT 1
DIVISION: ADMINISTEATION
ACCI: #: 81-34-10
I CATEGORY I 1982-83 I 1983-84 1 1983-81 I I ESTIMATE 1 REQUEST I ADOPTE' I I I I 1 PERSONNEL SERVICES
I MAINTENANCE & OPERATION
I CAPITAL OUTLAY
1 DEBT SEKIICE
1
I
I
I 52,630 1 65,257 I 65,
I 84,183 1 65,624 1 65,
I I 1
I 1 I I 520 I 1,530 I 1, 1 I I I I I I I I I I I SUR TOTAL I
I DEPARTMENTS
+
I SERVICES PEWORNED FOR OTHER
I I I 1 137,333 I 132,411 1 132, I I I I (4,40011 1 I I i 1 I I I -Y I I I I I TOTAL BUDGET I 132,933 1 132,411 I 132, I I I I
I DEPARTMSNTAL G0,ALS APJD OBJECTIVES I I GOAL: DEVELOP, PRESERVE AND ENHANCE THE EXISTING CHARACTER OF TKE VILLAGE i I AND SURROUNDING CO"LiiITY.
1 OBJECTIVE: TO ENCOURAGE DIVERSIFIED RESIDENTIAL DEVELOPMENT; TO IMF'LEMENT ' I GOALS OF THE REDEVELOPMENT PLAN FOR THE DOWNTOWN ARL4. TO PROVIDE FOR A I BETTER AND MORE VIABLE DOWNTOWN AREA WITH INCREASED COMPREHENSIVE IMPROVE1 1 OF THE UBAN CORE. TO 1WLEME;NT THE PRIMARY OBJECTIVES OF THE VILLAGE DE; I MANUAL, AS DOCUMENTED, IN ORDER TO PROVIDE GENERAL DESIGN GUIDELINES AND 1 REGULATIGNS FOR T3E DOWNTOWN AREA.
I REDEVELOPPENT WILL BE C9NCENTRATING ITS EFFORTS TO DEVELOP INCENTIVES THA' I WILL MAXIHIZE THS I'RIVATE REDEW2LOPMENT OF THE PROJECT AREA.
I ACQUIRE PROPERTY FOR ADDITIONAL PARKING FACILITIES AS NEEDED IN THE VILLA I AREA.
I
.I
1
I I I I I I I
285
CITY OF CARLSBAD
1983-84 BUDGET 0
PERSONNEL DETAIL
DEPARTMENT: REDEVELOPMENT
DIVISION: ADMINISTRATION
ACCT 8: 81-34-10
1 I ESTIMATED I REQUESTED I ADOPTED I POSITION I 1982-83 I 19 83-84 1 1983-84 1 TITLE ]NO. AMOUNT INO. AMOUNT [NO. AWOUE
I
I
I I I I I 1
I COM. REDEVELOPMENT MGR. I1 I II I I 11 117,545
1 11 124,926 11 I 124,926
j ,5 ; 7,840 I .5 I 7,840
SECRETAKY I1 I
It II
[ 1 1 17,545 i
[ GRAPHICS TECHNICIAN
1 II II II I II II II I II I1 I1 I II II II I 11 II II I II I1 I1 1 II 11 I1 I II II 11 I II II 11 I I1 II II I It I1 II I II II I I -. I I1 II II 1 11 II II 1 II I1 I1 I II II II I II II I1 I II I1 II I I1 II II I II II II I II I1 II I 11 11 II I II II II I II II II I 1 t I SUB TOTAL i 2 I 40,500 I I 2.i 50,311 I 2.4 50,311 I I I t I OVERTIME II II 11 I II I1 It \ PART Tim II II I1 I II II ii I FRIKE BENEFITS
1 I ' 1 12,130 I ' / 14,946 / / 14,946
I I I I I I
I II II 11 1 TOTAL SALARIES AND I I 52,630 I I 65,257 I I 65,257 POSITIONS
286
e CITY OF CmSzAD e
1983-84 BUDGET
MAINTENANCE & OPERATION
DEPARTHENT : REDEVELOPMEN'
DIVISION: ADMINISTRATION
ACCT #: 81-34-10
1 ACCT 1 ACCOUNT I 1982-53 I 1983-84 I 19 83.
1 2120 1 SEXVICES FROM OTHER DEPARTMENTS 1 50,333 I 35,189 1 35,
I 2310 1 AUTO ALLOWANCE I --- I 1,200 1 1, I 2320 \ OFFICE EQUIPMSNT RENTAL 1 1,000 1 1,000 1 1, I 2420 1 OFFICE EQUIPEENT NAINTENANCE 1 1,000 1 240 I
1 2450 I COMMUNICATIONS EQUIPMENT MTC 1 200 1 200 I I 2470 I PROFESSION@ SERVICES I 20,000 I 10,000 I 10, i 2490 I MISCELLANEOUS OUTSIDE SERVICES 1 5,000 [ 5,000 ] 5, 1 2510 1' ADVERTISING &iD PUSLICITP 1 1,000 I 2,500 1 2, 1 2520 I DUES & SUBSCRIPTIONS I 1,050 I 1,050 1 1: I 2540 I PRINTING & BINLlING I 100 I 100 I I 25.50 I OFFICE SUPPLIES 1 1,900 1 2,000 1 2: 1 2660 I SPECIAL CEPARTMENTAL SUPPLIES I 500 I 975 I I 2662 1 BOOKS & PUBLICATIONS I 100 I 220 1 I 2840 I TRAVEL AND MEETTNGS 1 2,000 I 1,150 I 1,
I NO I DESCRIPTION 1 ESTIMATE 1 REOUEST I ADOP'
I 2220 I TELEPHONE & CO"NICAT1ONS I --- I 3,400 I 3,
I I i I I I I I i I I I I I .I I I I I 'I 1 1 I t I I I I I I I I I I I I I I 1 I I I I I I I I I i I I 1 1 I I I I I 1 I I I I I I I I I I I I I I I I 1 I I I I I I I I I I i I I t I I I I 1 I I I I I I I I I I ! i ,I I I I I I I I I I 1 1 I I I i TOTAL K4I?JTENh?CE & @PEP,. 1 84,183 I 65,624 1 65 I I 1 I I
I I OTEEII j?EPAR??.IEhTTS I I I I 1 SEKVICES PERFOWED FOR
287
0 CITY OF CARLSBAD e
19 8 3-84 BUDGET
MAINTENAYCE & OPERATION
DEPARTMENT: REDEVELOPIHZNT AG
DIVISION: ADMINISTRATION
ACCT 8: 81-34-10
1 DESCRIPTION OF TRAVEL I DESTINATION 1 1983-84 I 1983, I OR NEETING EXPEKSE I 1 REQUEST 1 ADOP INAHRO (NATIONAL ASSOCIATION OF HOUSING AND I I I I REDEVELOPMENT OFFICIALS) . TO ATTEND ANNUAL I 1 I
... . ..
I MEETING OF THIS ORGANIZATION. TOPICS INCLUDE I I 1 I UPDATE ON GRQTS NEWS AND OTHER PERTINENT I f I I INFORMATION riEGARDING REDEVELOPMENT AND I I I I HOUSING ISSUES. I L .A. County I 200 I 2OC I I I I I I I i I
I I I I I COXXUNITP REDEVELOPMENT AGENCIES ASSOCIATION, / I TO ATTEND ANNUAL SEMINA3 ON REDEVELOPMENT AND \ I BLOCK GRANT PROGUYS. TOPICS INCLUDE ALL I I ASPECTS OF REDEVELOPMENT INCLUDING THE I 1 REDEVELOPMENT PROCESS, LEGAL DOCUMENTS UPDATE ,I I REDEVELOPMENT FINANCING, ETC . I 1 San Fran-
I I I I i 1 1 T---" 1
I I 1 f t I I I 1 350 I 351 t I I I ! I 1 i 1~- .
I I I I
I I
I IN ADDITION TO THE ABOVE REQUESTS, THE COXN. I t I I REDEV. MANAGER WILL BE ATTENDING COMMITTEE I I I I MEETINGS AND VARIOUS OTIrR RELATED WORKSHOPS 1 I I I AND SEMINARS INCURRIEG MILEAGE COSTS FOR I I I I THESE. I I I I 1 I I I I -I I I I 1 I I I I I I I
I I I I I I I i I i I I I I I I I I 1 I I I I I I 1 I I I I I I I I
I 600 \ 60
I I I I I I I I TOTAL TRAVEL [ 1,150 1 1,15 I I I
288
.. 0 CITY OF CAR.LSBAD
1983-84 BUDGET .~
CAPITAL OUTLAY FW?UEST
. ~~~"~.
DEPARTMNT: REDEVELOPMENT AGE1
DIVISION: ADMINISTRATION
ACCT #: 81-34-10
1 CAPITAL OUTLAY 1 83-84 REQUEST I 83-84 ADOPTE I DESCRIPTION I QTY AMOUNT I QTY AIYOUN I I I I I I EXECUTIVE SWIVEL CHAIR FOB COMMUNITY REDEV.1 I I I I MANAGER. TO REPLACE OLD AND DETERIORATING 1 I I I I (BElOKEN) EXISTING CHAIR. BROWN. I 1 1 350 I 1 I 350
I WOOD SECRETARIAL DESK WITH LEFT SIDE TYPING 1 I I I 1 RETURN FOR SECRETARY 11 131 REDEVELOPMENT. 1 1 I 850 I 1 I 850
I "HONWOOD" CREDENZA STORAGE COINET FOR I I I I 1 RECEPTION OFFICE IN WDEVELOPMENT. I 1 I 330 1 1 I 330
I I I I 1
I I 1 1 I
1 I I I 1 I I I I 1 I I 1 1 I I I I I I 1 I I I I I I I I I I I I I I I I I I I i I I i I I 1 i I I :,"" - I I I I I I I I
I 1 I I I I I I I I I I I
I
I I I I I I I I I I I I I I I I I I I I 1 I I I I I .I I 1 1 I I I I I I I I I I I I. I
I I I I I 1 I I I I
I I I I I I I I I I I
I I I I I I I I I I
I 1 I I 1 I I I I I I I I I I I I i
I I I I I I TOTAL CAPITAL OUTLAY I I 1,530 1 1 1,530 I I I I I
289