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Home My WebLink About1986-06-17; Housing & Redevelopment Commission; Resolution 701 w a RESOLUTION NO. 070 - 2 3 4 A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, REDEVELOPMENT AGENCY FOR FISCAL YEAR 19.86-87. APPROVING THE OPERATING BUDGET OF THE 5 WHEREAS, the Housing and Redevelopment Commission of 6 for the Redevelopment Agency for Fiscal Year 1986-87; and 7 City of Carlsbad, California, has reviewed the operating b 8 WHEREAS, the Finance Director has determined that inc 9 operating costs for the Redevelopment Agency for Fiscal Ye 10 received from tax increment payments is Sufficient to cove 11 NOW, THEREFORE, BE IT RESOLVED by the Housing and 12 Redevelopment Commission of the City of Carlsbad, Californ 13 follows: 14 the City of Carlsbad attached hereto and identified as Exh 15 1. That the operating budget of the Redevelopment Ag is hereby adopted as the operating budget for fiscal year 16 17 PASSED, APPROVED AND ADOPTED at a regular meeting of 18 Icalifornia on the 17th day of June, 1986, by the following 19 Housing and Redevelopment Commission of the City of Carlsb to wit: 20 21 AYES: Commissioners Casler, Lewis, Kulchin, Chick and Pettine 22 NOES: None 23 ABSTAIN : None -A 24 ABSENT : None - 25 I ATTEST : %i” d LL 9R ALETHA hf4222LJfl- L. RAUTENKRANZ, City C)erk 27 26 MARY ItJ CASLER, Chai ” I! (SEAL0 I/ w e L..p.IJ~lC CITY OF CARLSBAD 1986-87 QUDGET DEPARTMENT: REDEVELOPMENT DIVISION: ADMINISTRATION ACCT 8: 810-34-10 CATEGORY -hr CURRENT ESTIMATE ADOPTE "> -I_ PERSONNEL SERVICES 102,605 119,637 I MAINTENANCE & OPERATION I 226,160 1 227,513 1 292, CAPITAL OUTLAY DEBT SERVICE 17' 1,995 2,695 i- SUB TOTAL 418,l . 349,145 331,460 SERVICES PERFORMED FOR OTHER I DEPARTMENTS I I 1- TO TAL BUDGET I, 331,460 418,( 349,145 TOTAL FULL TIME POSITIONS 3 3.5 3.5 - I DEPARTMENTAL GOALS AND OBJECTIVES GOAL : DEVELOP, PRESERVE AND ENHANCE THE EXISTING CHARACTER OF THE VILLAGE AREA Ab SURROUNDING COMMUNITY. ' OB3ECTIVE : TO ENCOURAGE DIVERSIFIED RESIDENTIAL DEVELOPMENT; TO IMPLEMENT THE GOALS OF THE REDEVELOPMENT PLAN FOR THE DOWNTOWN AREA. TO IMPLEMENT THE PRIMARY OBJECTIVES OF THE VILLAGE DESIGN MANUAL, AS DOCUMENTED, IN ORDER TO PROVIDE GENERAL DESIGN GUIDELINES AND REGULATIONS FOR THE DOWNTOWN AREA. SPECIFIC 063ECTIVES ARE: ANALYZE AND IMPLEMENT MARKET STUDY.; CONDUCT MA30F PROMOTION CAMPAIGNS; FINANCING ALTERNATIVES FOR SENIOR CENTER; IMPLEMENT CC ENFORCEMENT PROCEDURES. 1 I - 0 CITY OF CARLSBAD - 1986-87 BUDGET PERS,OWEL DETAIL DEPARTMENT: REDEVELOPMENT DIVISION: ADMINISTRATION ACCT f: 810-34-10 . - " 1985-86 - 1985-86 1986-87 POSITION NO. AMOUNT . NO. AMOUNT TITLE " ADOPTED ESTIMATE CURRENT NO. AM01 COM. REDEVELOPMENT MGR. 1 0 10,000 .5 GRAPHICS TECHNICIAN 21 ,' 1 20,000 1 SECRETARY I1 15,' .5 14,000 . ADMINISTRATIVE ASSISTANT I1 33 7 1 31,000 13, .5 6,000 .5 ADMINISTRATIVE ASSISTANT I ".T" - SUB-TOTAL I 75,114 82 9 3 81,000 3.5 - OVERTIME PART TIME 2,000 2, "- 4 , 000 15 7 13,954 FRINGE BENEFITS: RETIREMENT (P.E.R.S.) WORKERS' COMPENSATION OTHER 15,526 7, 7,260 5,515 17 7 16,931 450 49 2 TOTAL SALARIES, BENEFITS, AND 102,605 124, 3 119,637 3.5 POSITIONS - CITY-OF CARLSBAD 0 1986-87 BUDGET HAIMTEMANCE 4ND OPERATION DEPARTMENT: REDEVELOPMEN1 DIVISION: ADMINISTRATION ACCT #: 810-34-10 ~~~- ".- " ACCOUNT 1985-86 . 1985-86 " CURRENT 130; 103,533 103,533 SERVICES FROM OTHER DEPARTMENTS ADOP ESTIMATE VEHICLE MAINTENANCE 300 660 DESCRIPTION 1986 21 12 5, 4,600 1 ,900 TELEPHONE & COMMUNICATIONS 2220 1, . 855 500 POWER AND WATER 2210 1,415 1,000 VEHICLE REPLACEMENT FUND 2 240 2320 -" "- WATER 3, 2,950 2,950 TRAVEL AND MEETINGS 2940 "- "- COMPUTER SOFTWARE 2667 500 500 BOOKS & PUBLICATIONS 2 662 7, 4,600 4,277 SPECIAL DEPARTMENTAL SUPPLIES 2 660 2, 2,000 2,000 OFFICE SUPPLIES 2550 5, 3,200 2,400 PRINTING & BINDING 2 540 1, 1 ,300 1,350 DUES & SUBSCRIPTIONS 2 520 7, 6,000 5,700 ADVERTISING AND PUBLICITY 2510 16, 12,000 IO, 500 MISCELLANEOUS OUTSIDE SERVICES 2490 80 9 65,000 67,550 MISCELLANEOUS CONSULTANTS 2479 300 300 COMMUNICATIONS EQUIPMENT MAINTENANCE 2450 600 1,000 OFFICE EQUIPMENT MAINTENANCE 2420 18, 17,000 18,400 PROPERTY RENTAL 2 350 11 9 1 ,000 2,000 OFFICE EQUIPMENT RENTAL 1 1 I I I " TOTAL MINTENANCE & OPERATION I 226,160 292, 227,513 SkRVICES PERFORMED FOR OTHER DEPARTMENTS 1 - w CITY OF CARLSBAD 1986-87 BUDGET TRAVEL DETAIL DEPARTMENT: REDEVELOPMENT AGi DIVISION: ADMINISTRATION ACCT #: 810-34-10 - _L_ DESCRIPTION OF TRAVEL 1986-8; 1985-86 DESTINATION OR MEETING EXPEN5E CURRENT AND BLOCK GRANT PROGRAMS. TOPICS INCLUDE 60( 600 SAN COMMUNITY REDEVELOPMENT AGENCIES ASSOCIATION AOOPTEI ALL ASPECTS OF REDEVELOPMENT, INCLUDING THE REDEVELOPMENT PROCESS LEGAL DOCUMENTS UPDATE, REDEVELOPMENT FINANCING, ETC. NAHRO (NATIONAL ASSOCIATION OF HOUSING AND LOS ANGELE? 800 80( MEETING OF THIS ORGANIZATION. TOPICS INCLUDE UPDATE ON GRANTS NEWS AND OTHER REDEVELOPMENT AND HOUSING ISSUES. CALED (CALIFORNIA ASSOCIATION FOR LOCAL LOS ANGELES ,350 35( ANNUALLY REGARDING ECONOMIC FORECASTS. ASPA (AMERICAN SOCIETY FOR PUBLIC SAN DIEGO 350 35( ADMINISTRATION) ANNUAL MEETING REGARDING CHANGES IN PERSPECTIVES ON DEVELOPMENT. IDEA (INTERNATIONAL DOWNTOWN EXECUTIVE SAN DIEGO 450 45( ON DOWNTOWN PRESERVATION. IN ADDITION TO THE ABOVE REQUESTS, THE 400 40( COMMUNITY REDEVELOPMENT MANAGER WILL BE ATTENDING COMMITTEE MEETINGS AND VARIOUS INCURRING MILEAGE COSTS FOR THESE. " - TO ATTEND ANNUAL SEMINAR ON REDEVELOPMENT FRANCISCO REDEVELOPMENT OFFICIALS) - TO ATTEND ANNUAL COUNTY PERTINENT INFORMATION REGARDING ECONOMIC DEVELOPMENT) CONFERENCE - HELD COUNTY ' ASSOCIATION) - ANNUAL MEETING WITH EMPHASIS OTHER RELATED WORKSHOPS AND SEMINARS, TOTAL TRAVEL 3,00( 2,950 I I i I I I I w CITY OF CARLSBAD CAPITAL mAV muEST DEPARTMENT: REDEVELOPMENT AGE1 DIVISION: ADMINISTRATION ACCT 8: 810-34-10 ""I.." cmrAL-m.fy.4T-.- - "".._.W_ " pz:mmmv- - 1 --K-~~PT-~ 3ESCRIPTION 1 QTY AMOIJNT 1 . QTY A~*IOU~ " """ MICRO COMPUTER* 1 'lo3T 504 SLIDE PROJECTOR KODAK EKTA GRAPHIC 113 WITH I 501 ZOOM LENS """I- u u __u I - 1,680 I I Tj"i I 'I I I LIGHT TABLE-LUXOR 1 I I I 400 1 I i 401 *COST SHARED WITH HOUSING AND BLOCK GRANT 1 1 I I I I 1 I I I I I I I i I I I 1 I I I i i I i I 1 I I I I I I I I I 1 I I 1 I ! I 1 II 1 1 I II il 11 1 Il I I1 I I I1 ( 11 11 I \I I I I i I 1 1 I I I 1 """""-"". "-7-T-*-,-5T4- , r---l"- TOTAL CAPITAL OUTLAY I j 2,584 - "" ""I"" U" ! " 1 1 "" """" I ""_"".". - - ".l_ """Y_u""_"""~".- " ""a ,.