HomeMy WebLinkAbout1987-10-20; Housing & Redevelopment Commission; Resolution 94/I 0 0
I1 RESOLUTION NO. 094
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A RESOLUTION OF T€E HOUSING AND REDEWLOPMENT
COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA,
APPROVING THE OPERATING BUDGET OF THE REDEVELOPMENT
AGENCY FOR FISCAL YEAR 1987-88.
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WHEREAS, the Housing and Redevelopment Commission c
City of Carlsbad, California, has reviewed the operating
budget for the Redevelopment Agency for Fiscal Year 1987
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and
WHEREAS, the Finance Director has determined that i
8 /I received from tax increment payments is sufficient to cc
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operating costs for the Redevelopment Agency for Fiscal
1987-88.
NOW, THEREFORE, BE IT RESOLVED by the Housing and
Redevelopment Commission of the City of Carlsbad, Calif(
as follows:
14 1. That the operating budget for the Redevelopment
15 Agency of the City of Carlsbad in the amount of $435,731 attached hereto an identified as Exhibit A is hereby ad(
16 as the operating budget for fiscal year 1987-88.
17 PASSED, APPROVED AND ADOPTED at a regular meeting (
18 Housing and Redevelopment Commission of the City of Car:
19 I California on the 20th day of October, 1987, by the fol:
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NOES: None 22
AYES: Commissioners Lewis, Kulchin, Pettine, Mamaux and Lar 21
vote, to wit:
23 ABSENT : None
24 ABSTAIN: None
25 I ATTEST:
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27 J @- AIXTHA L.' RAUTENKRANZ, Cit$ Clerk
(SEAL) 28
I1
0 - CITY OF CARLSBAD 0
1967-80 llUbCLT
SUNNARY
DEPT: REDEVELOPMENT DIV: ADMINISrRATION ACCT #: 81
I GOALS:
""""""""""""""""""""-""""""""~""
I - Develop, preserve and enhance the existing character of the Village Area a I surrounding community.
I I I l""""~"""""""---""""""""""""""""""~
[OBJECTIVES: I - Streetscape Implementation (Elm Avenue and Carlsbad Boulevard) I - Senior Citizen Center I - Bond Issue I - C,I,P. for Redevelopment .4rea
_"_""""""""""""""""""""""""~""""""~
I - Major Public Relatlons Piece (6rochure) I - Annual Report I - Parking Lots/Land Acquisition I - Undergrounding of Utiltties I - Process Development Proposals
I I 1 I I""""""""~"""""" """""""""""
IPERFORMANCE MEASURES: I - EfPectLveness Measures: Fulfillment and acceptance of objectives.
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I I I I I I """"""""""""""""""""""""_""""".
IF INANCIAL SUMMARY :
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I I I """ CURRENT """"_ ESTIMATE """" I
1986-87 1986-97
I PERSONNEL SERVICES I MAINTENANCE 8 OPERATION I CAPITAL OUTLAY I DEBT SERVICE
126,974
292,187
3, 304
142, 300
238,151
3,304
I """"""""""""""""""~"""""""""""" I
I I SERVICES FOR OTHER DEPTS. ...................... I
I =~"==~~=-~~~=~=-=~~~~-~ ===- F=I.=_="-=__ -=-= _n=" ===E==.=.= __l_i _=_=. I TOTAL FULL TIME POSITIONS"""""""""""""""""""""- 3
I SUBTOTAL 422,365 433,755
1 TOTAL BUDGET 422,365 433,755
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21'7
0 CITY OF CARLSBAD 0
1987-88 BUDCET
DEPT: REDEVELOPMENT DIV: ADMINISrRATION ACCT #: 91
PERSONNEL DETAIL """"-~~~"""""""""""""""""""""~ I 1986-87
I-POSITION TITLE """_""""""." NO. ESTIMATE I
1987-1
NO. ADOF
1 COMMUNITY REDEVELOPMENT MANAGER 1 46,000 1 4( I SENIOR MANAGEMENT ANALYST .5 16,000 .5 14 I MANAGEMENT ANALYS r .5 lJ,OOO .5 1.
I SECRETARY 11 1 22,000 1 2,
I I I I I I I I I I I I I
I I""""""""""""""""""""""""-,"-
I SUB-TOTAL 3 97,000 3 9
I """""I__ """""""""""""""""" I I OVERTIME 2,000 I PART TIME 15,000 I BENEFITS 28,300 L
1,"""~"""""""""""""""""""""""""" I I GRAND TOTAL PERSONNEL 3 142,300 3 1t
~~~~~~~=~"==~~=-~.==-".~"-=""~====-=~=="~=~-=:=-=" -.--=.="=__=:
WAINTENANCE AND OPERATION
I ACCT _"""""""""""""""""""""""""""" ACCOUNT 1986-97 19t
AD( NO I """"" DESCRIPTION """"""""" ESTIMATE """_" I I 2100 SERVICES FROM OTHER DEPARTMENTS 132,851 5 1 2200 UTILLTLES 5,200
I 2300 RENTALS AND LEASES 29,000 I 2400 OUTSIDE SERVICES AND MAINTENANCE 93,950 I 2500 GENERAL OFFICE EXPENSE 15,500 I 2600 MATERIALS AND SUPPLIES 8,000
I"""""""""""""""""""""""""""---""-. I
l"~"""~""""~"~""""""""""""-""""""-. I
I 2900 MISCELLANEOUS EXPENSES 3,650
I TOTAL MAINTENANCE AND OPERATlON 298,151 2
I 3900 TOTAL CAPITAL OUTLAY 3,304 "_" - __==. i.==.=._=:_7a_ """___I=_ ~ ___ ~ ="" - --.==.=_ - ===== ---. - " - " """ - - - - - -- . - . - --- " -.-----3=---= - - - - "
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0 CITY OF CARLSBAD
1987-88 BUDCET 0
DEPT: REDEVELOPMENT
TRAVEL DETAIL
DIV: ADMINISTRATION ACCT 8: 8'
"""""~I_"""~"""""""""""""""" I 1
)-TRAVEL DESCRIPTION "_""""""""""" LOCATION """_ I
A
I COMMUNITY REDEVELOPMENT AGENCIES ASSOCIATION - SAN FRANCISCO I ANNUAL SEMINAR
I I I I I I I I 1 I I I
NAHRO (NATIONAL ASSOCIATION OF HOUSING AND
REDEVELOPMENT OFFLCLALS) - ANNUAL MEETING
LOS ANGELES
COUNTY
CALED (CALIFORNIA ASSOCIATION FOR LOCAL LOS ANGELES
ECONOMIC DEVELOPMENT) CONFERENCE - ANNUAL MEETING COUNTY
ASPA (AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION) - SAN -DIEGO
ANNUAL ME€ TING
IDEA (INTERNATIONAL DOWNTOWN EXECUTIVE ASSOCIATfON) - SAN DIEGO
ANNUAL MEETING
I I IN ADDITION TO THE ABOVE ADOPTEDS, STAFF WILL BE VARIOUS I ATTENDING COMMITTEE MEETINGS AND VARIOUS OTHER I RELATED WORKSHOPS AND SEMINARS, INCURRING MILEAGE I COSTS FOR THESE.
I I I I I I
I I"", """"""""""""""""""".
I TOTAL TRAVEL I ""="*x==_ """"_I=""- = "x- """=a-=="======
CAPITAL OUTLAY
"""""~""""""""""""""""""~. 1-CAPITAL OUTLAY DESCRIPTION QUANTITY 1967-86 E
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I I I I I I ~""""""""""""""""""""""""""""~ I I TOTAL CAPITAL OUTLAY
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I FREE STANDING COMPUTER DESK 1 400
1 400
I ="=- 1- "-= "l"=P- i==-==- a= ====.E= i_.~-~==__===_===1=___- =====
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