HomeMy WebLinkAbout1986-06-17; Housing & Redevelopment Commission; Resolution 72,/
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RESOLUTION NO. 072
A RESOLUTION OF THE HOUSING AND REDEVELOPMENT
COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA
APPROVING THE OPERATING BUDGET FOR FISCAL YEAR 1986-87 FOR THE HOUSING VOUCHER PROGRAM
WHEREAS, the Housing and Redevelopment Commission o
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NOW, THEREFORE, BE IT RESOLVED by the Housing and 8
Housing Authority Housing Voucher Program €or Fiscal Year 7
City of Carlsbad has reviewed the final operating budget f
9 Redevelopment Commission of the City of Carlsbad, Californ.
10 as follows:
11 1. That the operating budget of the Housing Vouchel
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Program of the Housing Authority of the City of Carlsbad, E
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operating budget for Fiscal Year 1986-87. 14
hereto and identified as Exhibit A is,hereby adopted as the
to wit: 18
California on the 17th day of June, 1986, by the following 17
Housing and Redevelopment Commission of the City of Carlsba 16
PASSED, APPROVED AND ADOPTED at a regular meeting of
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AYES: Commissioners Casler, Lewis, Kulchin, Chick and Pettins
NOES: None
ABSENT : None
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22 ABSTAIN : None
23 ATTEST: A Lq JA&
MARY H. CtSLER, Chair]
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25 /4 ALETHA L. RAUTE
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27 SEAL)
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CITY OF CARLSBAD 0
1986-87 BUDGET
DEPARTMENT: HOUSING
DIVISION: VOUCHER
ACCT #: 131-33-10
- CATEGORY ADOPTE ESTIMATE CURRENT
1986-E 1985-86 1985-86
-. -
PERSONNEL SERVICES
MAINTENANCE & OPERATION 95 9 31 ? 124 -- -
CAPITAL OUTLAY
DEBT SERVICE
-” “- 19
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SUB TOTAL 97 9 . 31,124 -- -
SERVICES PERFORMED FOR OTHER
DEPARTMENTS I” TOTAL BUDGE i 97,’ 31 ; 124 -”
/j TOTAL FULL TIME POSITIONS
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DEPAeTMENTAL GOALS AND OB3ECTIVES
NOTES :
THIS IS A SIJB-BUDGET OF HOUSING-SECTION 8. THE VOUCHER SYSTEM OF
SUPPLEMENTAL HOUSING ASSISTANCE WAS APPROVED MARCH 1986. THE 85-86 BUDGET
ESTIMATES ARE THE FOUR MONTH HUD TOTALS. THE FEDERAL (HUD) GRANT IS A FIXE I LUMP SUM.
THIS BUDGET IS FUNDED BY DIRECT FEDERAL GRANT MONIES.
NO CITY GENERAL FUNDS ARE IMPACTED.
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* CITY -OF CARLSBAD 0
N&IMTENANCE 4ND OPERATION
1986-87 -BUbGET
DEPARTMENT: HOUSING
DIVISION: VOUCHER
ACCT #: 131-33-10
- ACCT
hDOP ESTIMATE CURRENT DESCRIPTION , NO
1986 1985-86 , 1985-86 ACCOUNT
21 10
"- " - TRAVEL AND MEETINGS 2940
150 " - SPECIAL DEPARTMENT SUPPLIES 2660
150 " - OFFICE SUPPLIES 2 550
100 "- PRINTING & BINDING 2 540
50 "- POSTAGE 2530
50 "- DUES & SUBSCRIPTIONS 2520
250 "- ADVERTISING AND PUBLICITY 2510
2, "- "- AUDIT 247 1
2, 768 " - MISCELLANEOUS CONSULTANTS 2479
I SO "- OFFICE EQUIPMENT MAINTENANCE 2420
83 1 27,796 "_ HUD RENTAL ASSISTANCE PAYMENT 2351 2, 700 "- PROPERTY RENTAL 2350
I00 "- OFFICE EQUIPMENT RENTAL 2320
60 "_ WATER 2240
150 "- TELEPHONE & COMMUNICATIONS 2220
150 " - HEAT AND LIGHT 2210
1, 500 "- SERVICES FROM OTHER DEPARTMENTS
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TOTAL MINTENANCE & OPERATION 95 ,! 31,124 -"
1 ! SERVICES PERFORMED FOR 1 OTHER DEPARTMENTS
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' CITY OF CARLSBAD 0
1986-87 BUDGET
TRAVEL DETAIL
DEPARTMENT: HOUSING
DIVISION: VOUCHER
ACCT 8: 131-33-10 - 1 DESCRIPTION OF TRAVEL
30(
ADOPTEI CURRENT OR MEETING EXPENSE 1986-8' 1985-86 DESTINATION "-
HUD TRAINING CONFERENCE ON VOUCHER
REGULATIONS, " - LOS ANGELES
TOTAL TRAVEL "- 300
o €ITY 8F- CARLSBAR 0
1986 i 8i.m
CAPIIAL OUTLA'YRE~HJEST
DEPARTMENT: HOUSING
DIVISION: VOUCHER
ACCT f: 131-33-10
""Y -.." cmAL-mr,14y ..I. - "".,_ _L_ "
DESCRIPTION 1 QTY AMOIJNT f . QTY AMOIJN
ALMA DESK 7- 7500 I -7-T";;
p-cw-mmv- - T--Rc'"-~--ADoP~I
CnAm 1 1 I 250 1 I 25(
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I 1 LATERAL FILE CABINET 11 800
1 I I I I I 1 i 1 I I
1 1 I
I 1 1 I
1 1 80'
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I 1 I I i I I I 1 I I
I I I 1 1
1 I I I
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1 I1 I q 1 11 1
I 'I I I I 1 I 1
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I I I1 I 1 I i I I-" """_ "~-" +."."
TOTAL CAPITAL OUTLAY I 1,550 "T.1550 I
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