HomeMy WebLinkAbout1987-10-20; Housing & Redevelopment Commission; Resolution 92II 0 e
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RESOLUTION NO. 092
A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COW:
OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE
OPERATING BUDGET FOR FISCAL YEAR 1987-88 FOR THE
HOUSING VOUCHER PROGRAM
WHEREAS, the Housing and Redevelopment Commission (
City of Carlsbad, has reviewed the final operating budgc
the Housing Voucher Program for Fiscal Year 1987-88.
NOW, THEREFORE, BE IT RESOLVED by the Housing and
Redevelopment Commission of the City of Carlsbad, Calif(
as follows:
1. That the operating budget of the Housing Vouch(
Program of the Housing Authority of the City of Carlsbac
the amount of $99,002 attached hereto and identified as
Exhibit A is hereby adopted as the operating budget for
Fiscal Year 1987-88.
PASSED, APPROVED AND ADOPTED at a regular meeting (
Housing and Redevelopment Commission of the City of Car:
California on the 20th day of October, 1987, by the fol:
vote, to wit:
AYES: Commissioners Lewis, Kulchin, Pettine, Mamaux and La
NOES: None
ABSENT : kne
ABSTAIN: None
ATTEST:
AI!!A+RdTEN&G%iJerk R A
(SEAL)
////
e CITY OF CAILPDAU
1Y87-68 UUDSET 0 I
DEPT : HOUSING DIV : VOUCHER ACCT #:
PERSOWWEL DETAIL - 1 1986-87 1987
I I 1 I I I
I POSITION TITLE NO. ESTIMATE NO. AD
I I I I I I I I I I I I I I I SUB-TOTAL I I I OVERTIME I PART TIME 1 BENEFITS
I I ~~ ~
I GRAND TOTAL PERSONNEL
"
HAIWTEWAWCE AID OPERATIOW - . I ACCT
I NO 1 \ 2lOO I 2200 I 2300 I 2400 I 2500 I 2600 I 2900
ACCOUNT
DESCRIPTION
SERVICES FROM OTHER DEPARTMENTS
UTILITIES
RENTALS AND LEASES
OUTSIDE SERVICES AND MAINTENANCE
GENERAL OFFICE EXPENSE
MATERIALS AND SUPPLIES
MISCELLANEOUS EXPENSES
1986-87 15
ESTIMATE - At
1,500
275
85,388
2,600
1,050
600
3 00
I I
I I
I TOTAL MAINTENANCE AND OPERATION 91 ,713
1 3900 TOTAL CAPITAL OUTLAY 1,550
" P
169
e CITY OF CARLSBAD
1987-88 BUDCET 0
DEPT: HOUSING DIV : VOUCHER ACCT #: 1:
TRAVEL DETAIL
""_ """""""""""~"""""" I 1:
I-TRAVEL DESCRIPTION """""""""" __ LOCATION 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 TOTAL TRAVEL
AI
I HUD TRAINING CONFERENCE LA LOS ANCELES
I
I,"."""""
CAPITAL OUTLAY
""""""""""""""~"""""
1-CAPITAL OUTLAY DESCRIPTION QUANTITY "_ 1987-88 ADO
I I I I I I I I "~"""""""""""""""""""""""""~ I I TOTAL CAPITAL OUTLAY I="- d"-==""P=""-====
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