HomeMy WebLinkAbout1983-08-16; Housing & Redevelopment Commission; Resolution 30II 0 0
1 RESOLUTION NO. 030
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A RESOLUTION OF THE HOUSING AND REDEVELOPMENT
COIJIMISSION OF THE CITY OF CARLSBAD, CALIFORNIA
APPROVING THE FINAL OPERATING BUDGET FOR
FISCAL YEAR 1983-84 FOR THE HOUSING AUTHORITY.
WHEREAS, the Housing and Redevelopment Commission of tE
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Authority for fiscal year 1983-84. 7
of Carlsbad has reviewed the final operating budget for the
8 NOW, THEREFORE, BE IT RESOLVED by the Housing and Rede.
9 Commission of the City of Carlsbad, California, as follows:
10 That the operating budget of the Housing Authority of
11
hereto and identified as Exhibit A is hereby adopted as the 12
Building and Planning Department of the City of Carlsbad at
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operating budget for fiscal year 1983-84.
California on the 16th day of August , 1983, by th l6
Housing and Redevelopment Commission of the City of Carlsba l5
PASSED, APPROVED AND ADOPTED at a regular meeting of t
AYES: Commisisoners Casler, Lewis, Kulchin, Chick and Prescott 18
following vote, to wit: 17
l9 I) NOES : None
20 ABSENT : None
21 yf&,"+ ad
MARY CZ$&LER, Cha 22
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24 N R. KUNDTZ, Deputy City Clerk
{,-du$ , ,,, &d
A L. RA&FEN~NZ,&ity Clerk
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(Seal)
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e. - 0 CITY OF CL?LSBAD
1983-84 Bt'DGET
DEPARTtENT: HOUSIG
DIVISION: HUD-SECTION 8
. ACCX B: 13-33-30
I CATEGORY [ 1982-83 1 1983-84. I 198 I I ESTIXA'TE \ EQWST 1. ADO
1%
I : I 1 I
i .' I I I
I I I I a! I
I
I I I
I DEPARTNESTS I '. I 'I I 1 I 1 I I717,3L5 . 1789,422
I I 1 1-
1 PERSONNEL SERVICES ' I 65,156 i 73,235 i 73,2
' \ >L$INTENANCE & OPERATION 1661,659 )716,187 115 ,!
I CAPITAL OUTLAY
1 DEBT SERVICE I'
.. I ." 1 1'.
..
. " 1 SUB TOTAL i 726,815 1789,422 89,:
I (9,500) I SERVICES PEWOFJIED FOR OEER '. I 1- I
. 1 . TOTAL BUDGET I. 1. 189,
..
.. . ._ .-
i DEPl'\F.n,!SIITa GO,&S AX9 C)EJJECTIVF,S
IIT 1s THE GOAL OF TEE BOUSLa DEPARTMENT TO PROVIDE ACCESS TO ADEQUAkE HOUS
IT,7JTdIN AN AIFFOZDRBLE RENTAL RASGE FOP THE PZSIDENTS OF ChlEULSBAD. THE
\THOSE: OF LOW AND S7ERY LOW INCOXE WHO RESIDE WITHIN ITS. JURISDICTION. THE I SECTION 8 EXISTING PROSUX INCLUDES ELDERLY PERSONS, HANDICAPPED AND DISABI
IAJjD LOW INCOPE, 'FALYILIZS. THE OBJECTIVE OF THE PROGWY IS TO KEEP THE
IDEPARWENT IS COKYITTED TO PROVIDIPG DECENT, SAFE AND SANITARY HOUSIKG TO
IAVAILABLE HOUSING CERTIFICATES USED IN EXCESS OF 95% OF THE TOTAL AT ALL TI 'IWHILE OPERATIEG ACCORI~IK .TO CmSBAD AND HUD GUIDELINES.
I 'I
I I I I I 1 I' i I 1
; I I I
0 _CITY OF CARLSBAD 0
1983-84 BUDGET .
' PERSONNEL DETAIL ' ..
. ' DEPARTMENT: HOUSING
DIVISION: IHIJD SECTION 8
ACCT #: 13-33-30
i I ESTIXATED \ REQUISD
t ' POS'ITfON 'I 1982-83 I 1983-54 1 1983-84
I' ' TITLE \NO. MOUNT 180. AXOUST 1 NO. ' LXIl
I II I\ I\
.I : I t II I' 1 '
-I I .I .I I ' II
.I 'i' 1 " I 1 It I II '. I I I1 I I 1' . .I 1 11' 'I II I. t '* I 1' I ,I i 4 I II I II I .I I1 I. I I' 1 I .. 1.1
I ADOPTED
"t- i. AJ"NISTRAT1VE ASSISTANT 11 ' 1 1 i '*15,200 i 1 ; 21,829 I 1 I 21,829
1 ADMINISTRhTIVE ASSISTANT L ' 1 d. 1 -19,000 \ 1 .I 19,575 1 1 I 19,575
. 1 CLERK TYPIST I 1 1 1 14,000 1 1 I 14,140 I 1 I 14,14(
.I .. I- I .I I I1
I II 1.i .I I i 4 I i .I . I I;.
1 I1 .I I I1
I' 11 II I1
I * Part Year I 1- .I I . ' I 1 .-.':. '
-.
I 1. I1 11 1I II .I I
i I '1 I I
ii It II ii \I 'I I 1 .I I. I .i I I1 Ii II I .I 11 I .i i I .I
i II 'I t II I II I I. II I I 'I '' 'I I II I 11 II f1
'. 1 It II
-I' i i I I
I I SUB TOTAL \ 3 ; 48,200 . ; 3 ; 55,544 ; 3 I 55,5r
II I 1
I1 I I' II I OVERTlkE : 1 I '.' . I I II
1 D~DT rT?m I1 I 1. I1 .. I -a
I LL,L\I AJ-,*U 1 il II 16,956 ' [ [ 17,691 \ [ 17,6!
i I 65,156 I .I 73,235 ' i \ 73,2
I FRINGE BENEFITS .
,* .+ .I 1 II 11
1 wrrZ1, SAZ,XRZTES AXD I gOS'lTIO?~!S ""- "- I' I i. 1- I .I I
..
0 CITY OF CARLSBAD
1.983-84 BUl>GET e
MAIKTENANCE Ec OPEL'lTIOM ..
._ DEPARTMENT : HOUSING
DIVISION: HUD-SECTION 8
ACCT 8: 13-33-30 .. ..
I ACCT, ' 1 ACCOUNT I 1982-83 1 1983-84 \ 1983-8 I 30'1 DESCRIPTION 1 ESTIF'LATE I KEOUEST I ADOPTE - I I
I 2120 1
.- I 2220 I
1 2111 .I
.I 2320 I I 2351 I ,r 2420 I 1 2470 1 .I -2510 I I 2520 1 - '1 2530 I I 2540 I I 2550 I 1. 2840 1
VEHICLE tlAINTENANCE
SERVICES FROM OTHER DEPARTMENTS
TELEPHONE & CObWJNICATIONS
OFFICE EQUIPPENT ENTAL
IWD RENTAL ASSISTAXE PAYBZNT
OFFICE EQUIPPENT MP,IXTENANCE
PROFESSIONAL SERVICES
ADVERTISIN3 AND PUBLICITY
DDUES & SUBSCRIPTIONS
POSTAGE -
PEIhTIT!IG & BINDIEG
OFFICE SUPPLIES
TRAVEL AND MEETIEGS I- I I I I I 1' i. 1 1 I .I I 1. I I 4 .I I 1 I. I 1
1 1 I 1 1 I I' J I .. I i I I I* i 1
.I i
1..
I
I I.
.. .
*.
i 1
I I
.I I I I I 1 I I I 1 1 1
700
.27,959
1,000
3,700
615,000
10 0
10,000 - "
10 0 "-
i i- 100
I. 2,200 1 * 800
I
. 1.. .
I I '1 . 'I I
..
'I I I. 1.' 1 1 1 I .- I i I I: I I I .I I
I .I 1 1,107. I 1,1( I 35,900 i 35,9(
1 . 3,000 1 3,Ol I 660,360 1 660,31
1 1,200 I 1,2r
i 250 I 2i I 10,000 1 10,o I 600 1' 6 1' 250 I 21 I 120 1 1 I 600 1 6
I - 1,000 I 88
I 1,800 ] ' 1,81
I .I I I I
1 I 1 .>;. -
1 I I I' 1
1 I.
I I I I I I 1 .I I.
I I 'I 1 I I I I 1- I I 1 1 i .I I I .' 1 I t.
1. 1
I: r
i' I p.1 I .,4- '. I 1 TOTAL HAINTENANCII: h OPER. 715 ,!
- 1 I 1 \I I 3 I i I I
"."" SEl<VICI:S l~i~~~l~OlW!~l~ FOR - 1- 'O'T11ER DEPAR'fEIl?F!TS I (9,5001 1 I I
e ' CITY OF CARLSBAD m 1983-84 BUDGET
MAINTENLUGE 6 OPZUTIOW
DEPARTMENT: HOUSING
ACCX #: 013-3330
-. DIVISION: HUD-SECTION 8
3 DESCRIPTION OF 'TRAVEL I DESTINATLON I 1983-84 1 1983-81 I ,' OR :.IEETIBG EXPENSE I 1 EQUEST 1 ADOPTEl
I 1 I I 1
I I I I I I I 1 I I la $1 I I I 1 I i I I 1 I .I 1
I i. - I 1
I NAbI McKAY TRAINING SEMINARS.. LOCATION: LOS 1 I ANGELES OR SAN DIEGO. COST: APRoX $250.00 I I I EACH. PARTICIFANTS: 3 MEMBERS OF STAFF. I Los Angefes 1 750 I 600
.I I
I MIX. MEETIEGS AND TL4VEL TO HVD s L.A. OR I Los Angeles I 1 REGIONAL I-ZOUSIF?G AUTBORITY MEETINGS FOR MIKE I San Diego \ 1 BROOKS &%I AMY VILIA'&OSOS. 1 Etc. . I 250 I
1.
I 200
I. I I I I I I .. I 1 I I I I I i -1 I I i I ".-: I I I I I I I . .I I I I .I I 1 1 I I *I I I 1 I I 1 I I I 1 1 I I 1 I I .I I I I i ,' I 1 1 1 I I I'
' I' I I I I 1 I I 1 1 1 .I I ! I '.I I I I I -I I I I I .I I I I .I I 1 I I' I 1 I 1 1 I TOTAL TRAVEL I
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1 - . 1 1,000 , 1 ' 800