HomeMy WebLinkAbout1987-10-20; Housing & Redevelopment Commission; Resolution 93/I 0 0
I( RESOLUTION NO. 093
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A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMI
OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE OPERATING BUDGET FOR FISCAL YEAR 1987-88 FOR THE HOUSING AUTHORITY SECTION 8 PAYMENT PROGM
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WHEREAS, the Housing and Redevelopment Commission o
City of Carlsbad, has reviewed the final operating budge
the Housing Authority Section 8 Program, Fiscal Year 198
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NOW, THEREFORE, BE IT RESOLVED by the Housing and
Redevelopment Commission of the City of Carlsbad, Califc
as follows :
1. That the operating budget of the Housing Sectic
Program, Housing Assistance Program in the amount of
$1,294,995, attached hereto and identified as Exhibit A
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:
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California on the 20th day of October, 1987, by the fol:
vote, to wit:
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AYES: Commissioners Lewis, Kulchin, Pettine, Mamaux and Lar
NOES: None
2o II ABSENT : None
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ABSTAIN: None
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24 I/ ATYEST:
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2'1 (SEAL)
26 Clerk
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e - CITY OF CARLSBAD 0
1987-88 BUDCET
SUMMARY
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DEPT: HOUSING DIV: SECTION 8 ACCT C: 1:
1 GOALS : I - It is the goal of the Housing Department to provide access to adequate hot I within an affordable rental range for the residents of Carlsbad. The Hou: I Department is committed to provide decent, safe and sanitary housing to tl I very low income who reside within the City's jurisdictlon. The Section 8 I existing program includes elderly persons, handicapped, disabled, and ver:
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I- income housing- """"""""""_"""""""
""",""""""""""~""""""""""" I OB3ECTIVES: 1 - Clear all audit findings I - 95% lease-up I - Computerlze Program I - Community Outreach
I I I I I I I I I I """"" " """""""""_
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(PERFORMANCE MEASURES: I - Workload Measures: Number of Lease-up.
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I - Effectiveness Measures: Fulfillment of Obfectfves. I - This budget is funded by direct Federal Grant monies. I - No City General Funds are impacted.
I I I"""""""" """""""""""
I FINANCIAL SUMMARY:
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I I 1
1986-87 1986-87 ""_ CURRENT """" ESTIMATE
I I PERSONNEL SERVICES I MAINTENANCE & OPERATION I CAPIlAL OUTLAY I DEBT SERVICE
126,147
1,010,695
4,400
98,251
1,091,710 1,
4,400
I """"""""""""""""""""""""" 1
I I SERVICES FOR OTHER DEPTS. """"""" __ """""""""
1 SUBTOTAL 1,141,242 1,184,361 1,
I I TOlAL BUDGET 1,141,242 1,184,361 1,
1""- - ~~~"~"""~~-_"===I="""- I .TOTAL .FULLTIME POSITION5 """"""""""""""""~ "- 4 4
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e CITY OF CARLSBAD
1987-88 BUDCEl e
DEPT: HOUSING OIL': SECTION 8 ACCT I: 131
PERSONNEL DETAIL
I I - POSITION TITLE """_""""" ~ NO. ESTIMATE """- I
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1986-87 1987-88
NO. ADOPT
I HOUSING SPECIALIST 1 27,000 1 27 , I MANAGEMENT ANALYST 1 27,000 1 27) I CLERK TYPIST I 1 9,000 1 15, I HOUSING PROGRAM ADMINISTRATOR 1 5,000 1 31 , I I I I I I I I I I I I I I"" "" I
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1 SUB-TOTAL 4 68,000 4 100, - """" """" ""
I OVERTIME " - I PART TIME " - I BENEFIrS 20,251 24 j
1""- I """""""""""""""
I GRAND TOTAL PERSONNEL 4 88,251 4 124,
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AAINlENANCE AND OPERAlION
I ACCT """""""_ """""""""_ ACCOUNT 1986-87 1987-
I NO "" 'DESCRIPTION ESTIMATE "-""" I 1 2100 SERVICES FROM OlHER DEPARTMENTS 29,260 72 I 2200 UTILITIES 1 ) 900 1
ADOP
I 2300 RENTALS AND LEASES 1,023,400 1 ) 066 I 2400 OUTSIDE SERVICES AND MAINTENANCE 30) 700 19
] 2500 GENERAL OFFICE EXPENSE 3,350 4
I 2600 MATERIALS AND SUPPLIES 1,000 1 I 2900 MISCELLANEOUS EXPENSES 3,100 3
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I TOTAL MA1NTENANC.E AND OPERATCON 1,091,710 1,169
I 3900 TOTAL CAPITAL OUTLAY 4) 400 1
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e CITY OF CARLSBAD
1987-80 BUDCET 0
DEPl: HOUSING
TRAVEL DETAIL
DIV: HOUSING SECrION 8 ACCT I: 13'
I I TRAVEL DESCRIPTION """"""_""""""" I LOCA r ION """" AD1
I I H.A,€.D,A. QUARTERLY MEETINGS LOS ANGELES t L.A. MONTHLY MEETING; AREA AUTHORITIES, AN0 I S.D., H.N.D. QUARTERLY MEETINGS; SPECIAL SAN DIEGO I H.A.E.O.A. MEETINGS
I FINANCIAL TRAINING CONFERENCE HID-WEST OR
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I PROFESSIONAL TRAINING CONFERENCE LOS ANGELES
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I €AS T I I I I I I I I I I I I I I I I 1"""""""""""""""""""~"~""""""". I I TOTAL TRAVEL I"%-. "=-=a"== x=" ==-==-~~=-~~~=-~==-=:=~-~-~-=~ ==== ~
CAPITAL OUTLAY
I CAPITAL OUTLAY DESCRIPTION
I COMPUTER rABLE 1 300
I HARD DISK DRIVE 1 500
"""""""""""""""~"""""-""-"-""--------- QUANTITY 1987-88 ADO
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I COLOR MONITOR 1 600
I """"""""""""""""""""--- """-"""" - "" 1 I TOTAL CAPITAL OUTLAY 1,400 I",,,", ""-="-:" =-=". -==a="=== -=-x= Y _===-== x===-="=-===
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