HomeMy WebLinkAbout1985-08-20; Housing & Redevelopment Commission; Resolution 56.
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RESOLUTION NO. 56
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A RESOLUTION OF THE HOUSING AND REDEVELOPMENT
COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA
APPROVING THE FINAL OPERATING BUDGET FOR
FISCAL YEAR 1985-86 FOR THE HOUSING AUTHORITY
WHEREAS, the Housing and Redevelopment Commission of
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City of Carlsbad has reviewed the final operating budget :
Housing Authority for fiscal year 1985-86.
a NOW, THEREFORE, BE IT RESOLVED by the Housing and Ret
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ment Commission of the City of Carlsbad, California, as fl
1. That the operating budget of the Housing Authori
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vote, to wit: 17
California on the 20th day of August, 1985, by the follow 16
Housing and Redevelopment Commission of the City of Carls 15
PASSED, APPROVED AND ADOPTED at a regular meeting of 14
as the final operating budget for fiscal year 1985-86. 13
attached hereto and identified as Exhibit A is hereby ado: 12
the Building and Planning Department of the City of Carls:
18 AYES : Carnnissioners Casler, Lewis! Kulchin, Chick and Pettin
19 NOES: None
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ABSENT : None
ATTEST: 22
%d& )I ,
MARY H 7, CASLER,
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/-.
ALETHA L. RAUTENKRANZ, City CJerk
2'111 26 /i ///I (SEAL)
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m CITY OF CARLSBAD m
T 19 85-86 RUDGtT
DEPARTMENT: HOUSING
DIVISION: HUD-SECTION 8
ACCT 8: 130-33-30
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I CATEGORY I 1984-85 I 1984-85 I 1985-8 I 1 ADOPTED 1 ESTIMATE. I ADOPTE I I I I- I PERSONNEL SERVICES 1 68,737 I 69,700 I 72 9 I 1 1 I I MAINTENANCE & OPERATION I 825,339 I 788,870 I 935, I I I I 1 CAPITAL OUTLAY I -" 1 -" I I I I I I DEBT SERVICE I I I I t- t t I I 1 1 I SUB TOTAL I 894,076 I 868,570 I 1,008, I I I I
I DEPARTMENTS I I I I t t t I I I I TOTAL BUDGET I 894,076 I 868,570 I 1,008, I - . t- 1. t
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I - I- - ' t. t.
I SERVICES PERFORMED FOR OTHER I I I
I TOTAL FULL TIME POSITIONS 13 13 I
1 DEPARTMENTAL GOALS AND.OB3ECTIVES
I IT IS THE GOAL OF THE HOUSING DEPARTMENT TO PROVIDE ACCESS TO ADEQUATE HOUSII I WITHIN AN AFFORDABLE RENTAL RANGE FOR THE RESIDENTS OF CARLSBAD. THE I DEPARTMENT IS COMMITTED TO PROVIDING DECENT, SAFE AND SANITARY HOUSING TO TH( I OF VERY 'LOW INCOME WHO RESIDE WITHIN ITS 3URISDICTION. THE SECTION 8 EXIST11 I PROGRAM INCLUDES ELDERLY PERSONS, HANDICAPPED AND DISABLED, AND VERY LOW INC( I HOUSING. THE OB3ECTIVE OF THE PROGRAM IS TO KEEP THE AVAILABLE HOUSING I CERTIFICATES USED IN EXCESS OF 95% OF THE TOTAL AT ALL TIMES WHILE OPERATING I ACCORDING TO CARLSBAD AND HUD GUIDELINES. I I I I I I I I I I I I
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6 CITY OF CARLSBAD m
1985-86 BUDGET
PtRSONNtL DtmL
DEPARTMENT: HOUSING
DIVISION: HUD SECTION 8
t ACCT #: 130-33-30
I 1 1984-85 I 19 84- 85 19as-86. I POSITION 1 ADOPTED I ESTIMATE I ADOPTED I TITLE !NO. AMOUNT }NO. AMOUNT }NO. AMOL I I I I I I
I. II II II
I I1 11 II
I II II I1 I II I I. II I II I1 II I II II II I II II I1 I II II II I II II II 1 II I1 II I II II II I II II II I II II II I II II II I II I1 II I II II II I II II II I 11 I1 11 I II II II I II II II I II II I1 I 11 II II I II II II I tt tt I.1 I I I I I 1 SUB-TOTAL I t t, tt lt I I I I I I 1
I I1 II II
I II II II
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I ADMINISTRATIVE AIDE I 1 1 16,510 I 1 I 17,000 I 1 1 17,83C
I ADMINISTRATIVE ASSISTANT I I 1 I 21,820 1 1 I 22,000 I 1 I 23,lOC
I CLERK TYPIST I 1 1 I 14,637 I 1 I 14,500 I 1 I 14,692
1 3 I 52,967 I 3 I 53,500 I 3 I 55,62
I OVERTIME II II II
I PART TIME II II II
I FRINGE BENEFITS: II II II
I I I 11,500 I I II,~
I 90 I I 100 I I 37
I &t t I I 4,660 tl I I 4,600 I I 4,6C tt I I I "
I RETIREMENT (P.E.R.S.) 1 I 11,020 WORKERS' COMPENSATION 1 I
OTHER
I TOTAL SALARIES, BENEFITS, AND 1 3! 68,737 I 3I 69,700 I 31 72,lS I POSITIONS It tt /I
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e CITY OF CARLSBAD 0 T9wzmmr
MAINTmCE & OPERATION
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DEPARTMENT: HOUSING
DIVISION: HUD-SECTION 8
ACCT #: 130-33-30 i
I ACCT 1 ACCOUNT I 1984-85 I 1984-85 I 1985 I NO 1 DESCRIPTION t ADOPTED ,I ESTTMATE I. ADOP I I I 1 1 I 2110 I SERVICES FROM OTHER DEPARTMENTS I 23,600 I 23,600 I 15,( 1 21 11 I VEHICLE MAINTENANCE 1 889 I 900 I I 2 112 I VEHICLE REPLACEMENT FUND I -" I -" I I,( I 2210 I POWER AND WATER I 780 I 1,500 1 1 I 2220 1 TELEPHONE & COMMUNICATIONS I 2,000 I 2,000 I 2,! I 2320 I OFFICE EQUIPMENT RENTAL I 1,500 I 1,500 I 2,; I 2350 I PROPERTY RENTAL I 9,120 I 9,120 I 8,( I 2351 I HUD RENTAL ASSISTANCE PAYMENT I 780,000 I 750,000 I 890,( I 2420 I OFFICE EQUIPMENT WINTENANCE I 400 1 "- I I 2470 I PROFESSIONAL SERVICES I 3,000 I 7,500 I 8,( I 2510 I ADVERTISING AND PUBLICITY I 500 1 200 I I,( I 2520 I DUES & SUBSCRIPTIONS I 500 I 100 I I 1 2530 I POSTAGE I 150 I "- I I 2540 I PRINTING & BINDING I 700 I 700 I 1 2550 I OFFICE SUPPLIES I 1,200 I 750 I I,! I 2940 I TRAVEL AND WETINGS
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I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I 1 I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I 1 I I 1 1 I I I I 1 I I I I I I I >' I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I t t I I I I I TOTAL MAINTENANCE & OPER. I 825,339 I 798,870 I 935, I t t t t
I I SERVICLS PERFORMED FOR I I I I 3THER.DEPARTMENTS t t- t
I 1,000 I 1,000 I 3,:
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. a CITY OF CARLSBAD e 1985-86 BUDGt f
MAINTENANCE- & OPERbiiION
DEPARTMENT: HOUSING
k DIVISION: HUD-SECTION 8 ACCT I#: 130-33-30
I DESCRIPTION OF TRAVEL I I 1
I PROFESSIONAL TRAINING CONFERENCES I LOS ANGELES I 1,500 1 1,500
I H.A.E.D.A. QUARTERLY MEETING; L.A. MONTHLY I LOS ANGELES I 800 1 800 I MEETING ; AREA AUTHORITIES, S. D., H. N. D. I AND I I 1 QUARTERLY MEETING; SPECIAL H.A.E.D.A. I SAN DIEGO 1 I
I MEETINGS. I
I DESTINATION I 1989-85 I 1985- : ' ADOPTED. 1 . ADOPl OR MEETING EXPENSE t
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I I I f I I
I I FINANCIAL TRAINING CONFERENCE
I I I I I I I I I I 1 I I I I I I 1 I 1 I I I I I I I 1 I I I I TOTAL TRAVEL
I MID WEST 1 1,000 1 1,000 I OR EAST I I I I I I I I I I I I I I I I I I I 1 I 1 I I I I I I I I I I I I I I I 1 I I 1 I I I I I 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 I I I I I 1 I I I I I 1 I 1 I I - .! t t I 1 I I I .t 3.300 I 3,300
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