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Home My WebLink About1986-06-17; Housing & Redevelopment Commission; Resolution 71!I e 0 1 2 3 4 5 RESOLUTION NO. - 071 A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE OPERATING BUDGET FOR FISCAL YEAR 1986-87 FOR THE HOUSING AUTHORITY -SECTION 8 I WHEREAS, the Housing and Redevelopment Commission o 6 Housing Authority for fiscal year 1986-87, Section 8 Progr 7 City of Carlsbad, has reviewed the operating budget for th a NOW, THEREFORE, BE IT RESOLVED by the Housing and 9 Redevelopment Commission of the City of Carlsbad, Californ. lo )I follows: 11 1. That the operating budget of the Housing Author, 12 Section 8 Housing Assistance Program in the amount of $1,1. 13 attached hereto and identified as Exhibit A is hereby adopt 14 California on the 17th day of June, 1986, by the following 17' the Housing and Redevelopment Commission of the City of Cal 16 PASSED, APPROVED AND ADOPTED at a regular meeting oJ 15 as the operating budget for fiscal year 1986-87. to wit; 18 19 i AYES: Commissioners Casler, Lewis, Kulchin, Chick and Pettir 20 ABSENT : None 21 NOES: None 22 ABSTAIN : None 23 24 ATTEST : x- // e& MARY H: [ CASLER, Cha 25 l~ALE&???kidEN~jbk 26 I1 27 (SEAL) (I 28 W 0 _. SITY OF C4RLSBAD 1986-87 BUDGET DEPARTMENT: HOUSING DIVISION: HUD SECTION 8 ACCT f: 131-33-30 CATEGORY 122, 71,002 77,313 PERSONNEL SERVICES ADOPTt ESTIMATE CURRENT 1986-t 1985-86 1985-86 - MAINTENANCE 6r OPERATION 1,010, 960,180 934,290 CAPITAL OUTLAY DEBT SERVICE 1 2,550 1 2,550 1 3, I- SUB TOTAL 1,136, 3,033,732 1,014,153 SERVICES PERFORMED FOR OTHER l- DEPARTMENTS TOTAL BUDGET . 1,136,J 1,033,732 1,014,153 .I, TOTAL FULL TIME POSITIONS 4 3 3 - I DEPARTMENTAL GOALS AND OB3ECTIVES I IT IS THE GOAL OF THE- HOUSING DEPARTMENT TO PROVIDE ACCESS TO ADEQUATE HOUSING WITHIN AN AFFORDABLE RENTAL RANGE FOR THE RESIDENTS OF CARLSBAD. 1 DEPARTMENT IS COMMITTED TO PROVIDING DECENT, SAFE AND SANITARY HOUSING TO THOSE OF VERY LOW INCOME WHO RESIDE WITHIN THIS 3URISDICTION. THE SECTION EXISTING PROGRAM INCLUDES ELDERLY PERSONS, HANDICAPPED AND DISABLED, AND VE LOW INCOME HOUSING. THE OBJECTIVE OF THE PROGRAM IS TO KEEP THE AVAILABLE HOUSING CERTIFICATES USED IN EXCESS OF 95% OF THE TOTAL AT ALL TIMES WHILE OPERATING ACCORDING 1 CARLSBAD AND HUD GUIDELINES. t THIS BUDGET IS FUNDED BY DIRECT FEDERAL GRANT MONIES. NO CITY GENERAL FUNC ARE IMPACTED. I I . w CITY OF CARLSBAD 0 1986-87 BUDGET PERS.OMMEL DETAIL DEPARTMENT: HOUSING DIVISION: HUD SECTION 8 ACCT #: 131-33-30 - J 1985-86 ESTIMATE CURRENT POSITION 1986-8; 1985-8b AM " NO. NO. AMOUNT . NO. AMOUNT TITLE ADOPTEE 21 ! 1 24,000 1 26 ! 1 9,000 15: 1 P HOUSING SPECIALIST I HOUSING PROGRAM ADMINISTRATOR CLERK TYPIST I ADMINISTRATIVE ASSISTANT I 1 20,000 1 0 -" 1 30 ! "" - SUB-TOTAL 92 , 4 53,000 3 60,031 - - OVERTIME PART TIME FRINGE BENEFITS: RETIREMENT (P.E.R.S.) 11 , 6,600 4,510 OTHER 323 377 WORKERS' COMPENSATION 12 9 11,079 12,395 TOTAL SALARIES, BENEFITS, AND 3 77,313 4 71,002 3 122 , POSITIONS w CITY-OF CARLSBAD 0 1986-87 BUDGET HfiIMTEMAMCE I)MD OPERATION DEPARTMENT: HOUSING DIVISION: HUD SECTION 8 ACCT f: 131-33-30 ." ACCOUNT 350 300 VEHICLE MAINTENANCE 28 9 15,000 15,000 SERVICES FROM OTHER DEPARTMENTS 4DOP ESTIMATE CURRENT DESCRIPTION 1986 1985-86 ,1985-86 21 12 2,500 TELEPHONE & COMMUNICATIONS 2220 - 850 500 POWER AND WATER 2210 1 ,000 1,000 VEHICLE REPLACEMENT 2351 8,000 8,000 PROPERTY RENTAL 2350 2,200 I ,400 OFFICE EQUXPMENT RENTAL 2320 WATER 2 240 2, 3 , 000 6, HUD RENTAL ASSISTANCE PAYMENT 890,000 900,180 950, 2420 OFFICE EQUIPMENT MAINTENANCE 300 500 247 1 AUDIT I" 2479 MISCELLANEOUS CONSULTANTS 6,890 2510 10 , 000 3 9' 3,300 3,300 TRAVEL AND MEETINGS 2940 " - " - COMPUTER SOFTWARE 2 667 900 200 DEPARTMENT SPECIAL SUPPLIES 2660 1,900 1,900 OFFICE SUPPLIES 2550 900 900 PRINTING, & BINDING 2 540 300 300 POSTAGE 2530 800 800 DUES & SUBSCRIPTIONS 2520 1,000 1 ,000 ADVERTISING AND PUBLICITY " - "- IO, 000 8, 6, 1, I I '1 'I I I I "- 'I ! TOTAL MAINTENANCE & OPERATION I 934,290 1,010,E 960,180 SERVICES PERFORMED FOR OTHER DEPARTMENTS 1 1 w CITY OF CARLSBAD 1986-87 BUDGET TRAVEL DETAIL DEPARTMENT: HOUSING DIVISION: HUD SECTION 8 . ACCT #: 131-33-30 / - DESCRIPTION OF TRAVEL 1986-8. 1985-86 DESTINATION OR MEETING EXPENSE CURRENT LOS ANGELEZ H.A.E.D.A. QUARTERLY MEETINGS 1,20( 1,500 LOS ANGEL€$ PROFESSIONAL TRAINING CONFERENCES ADOPTEI L.A. MONTHLY MEETING; AREA AUTHORITIES, AND 800 80( S.D., H.N.D. QUARTERLY MEETINGS; SPECIAL SAN DIEGO H.A.E.D.A. MEETINGS FINANCIAL TRAINING CONFERENCE MID WEST 1,000 -l,ooc "- OR EAST TOTAL TRAVEL 3,000 3,300 I w e €ITY OF CARtSBAR 1986 i Si.- CAPITAL OmAY RtaUEST DEPARTMENT: HOUSING DIVISION: HUD SECTION 8 ACCT #: 131-33-30 "." "" mrA.L'7Tclr,-iy .-.- -"I.," " - r- -;g637%mT - ~"fl6--Fj7-~?$@~l DESCRIPTION QTY AMOIJNT I . QTY AMOIIN' MICRO COMPUTER* ~".3J2,000 1 -7iq-yGi TWO SEAT SOFA I 2 1 600 6oa " ""y_ ""."""" I TWO CHAIRS ' 12 . 1 500 I I 2 I soa I I i ?i II I I I I I i II i I i! I I I/ 11 I 11 I *COST WILL BE SHARED WITH I 1 1 REDEVELOPMENT AND BLOCK GRANTS. I I I I 1 I i I i 1 'I 1 II 1 1 :I 1 I I I I 1I i I 1 I I1 I I I 1 1 I I I II I 11 I I 1 I I I 1 I "" "-8 " "."" TOTAL CAPITAL OUTLAY "-r$.T;:T%- -l"-"--- I 4.341 3,100 I ""- """A ""." .U_ . "."" ._" . """"L-" - ".""