HomeMy WebLinkAbout1986-06-17; Housing & Redevelopment Commission; 65; 1986-87 Operating Budget4B# 65 I TITLE: APPROVAL OF TIPFRATINC RIIDCFT
HOUSING AND I DEVELOPMENT COMMISSI,- - -
FOR HOUSING ; AUTHORITY VOUCHER
PROGRAM FOR FISCAL YEAR 1986-87.
NT& 6117186
IEPT. RED CITY MGFt.~g&
RECOMMENDED ACTION:
If Housing and Redevelopment Commission concurs your action
is to adopt Resolution No. 072 approving the operating
budget for the Housing Voucher Program for Fiscal Year 1986-87.
ITEM EXPLANATION
This is a sub-budget of the Housing Authority Section 8
Housing Assistance Program. The Voucher system of supplemental
housing assistance was approved in March 1986.
Federal Housing and Urban Development regulations require
that the Housing and Redevelopment Commission officially approve the annual operating budget for the Housing Voucher Program system of assistance. This is the same budget adopted
by the City Council at their June 17, 1986, meeting. This
action merely assures compliance with the Federal regulations.
FISCAL IMPACT
This is the same budget ($97,121) previously adopted by
City Council at their meeting of June 17, 198.6, by separate action. Funds for the Housing Voucher Program are directly
from the Department of Housing and Urban Development.
EXHIBITS
l- Housing and Redevelopment Commission Resolution No. 072 approving the Housing Authority Voucher Program budget for Fiscal Year 1986-87.
1 RESOLUTION NO. 072
2 A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA
3 APPROVING THE OPERATING BUDGET FOR FISCAL YEAR 1986-87 FOR THE HOUSING VOUCHER PROGRAM
4
5 WHEREAS, the Housing and Redevelopment Commission of the ,
6 City of Carlsbad has reviewed the final operating budget for the
7 Housing Authority Housing Voucher Program for Fia,,Year 1986-87.
a NOW, THEREFORE, BE IT RESOLVED by the Housing and
9 Redevelopment Commission of the City of Carlsbad, California,
10 as follows:
11 1. That the operating budget of the Housing Voucher
12 Program of the Housing Authority of the City of Carlsbad, attached
13 hereto and identified as Exhibit A is hereby adopted as the
14 operating budget for Fiscal Year 1986-87.
15 PASSED, APPROVED AND ADOPTED at a regular meeting of the
16 Housing and Redevelopment Commission of the City of Carlsbad,
17 California on the 17th day of June,' 1986, by the following vote,
18 tS wit:
19 I AYES: Commissioners Casler, Lewis, Kulchin, Chick and Pettine
20 NOES: None
21 ABSENT: None
22 ABSTAIN: None
23 ATTEST:
24
25 ALETHA L. RAUTENKRA
26
2'7 i(SEAL)
MARY H. SLER, Chairperson
-
- CATEGORY
-- -
PERSONNEL SERVICES
MAINTENANCE & OPERATION .
CAPITAL OUTLAY
DEBT SERVICE
SUB TOTAL
SERVICES PERFORMED FOR OTHER
DEPARTMENTS
--
TOTAL BUDGET
,
TOTAL FULL TIME POSITIONS
- cx 1+L3 I-t Jf
DEPARTMENT: HOUSING DIVISION: VOUCHER
ACCT #: 131-33-10
1985-86 1985-86 1986-87
CURRENT ESTIMATE ADOPTED
--w 31,124 95,571
-es I --- I 1,550
SHY OF CARLSBAD
198647 BIJD~ET
-es 31,124 97,121
‘--- 1. 31;124 1 97,121
DEPARTMENTAL GOALS AND OBgECTIVES
NOTES :
THIS IS A SUB-BUDGET OF HOUSING-SECTION 8. THE VOUCHER SYSTEM OF
SUPPLEMENTAL HOUSING ASSISTANCE WAS APPROVED MARCH 1986. THE 85-86 BUDGET
ESTIMATES ARE THE FOUR MONTH HUD TOTALS. THE FEDERAL (HUD) GRANT Is A FIXED LUMP SUM.
THIS BUDGET IS FUNDED BY DIRECT FEDERAL GRANT MONIES.
~0 CITY GENERAL FUNDS ARE IMPACTED.
ACCT ACCOUNT 1985-86 \ NO DESCRIFTION ’ CURRENT
2110 SERVICES FROM OTHER DEPARTMENTS
2210 HEAT AND LIGHT
2220 TELEPHONE 8 COMMUNiCATIONS
2240 WATER
2320 OFFICE EQUIPMENT RENTAL
2350 PROPERTY RENTAL
2351 HUD RENTAL ASSISTANCE PAYMENT
2420 OFFICE EQUIPMENT MAINTENANCE
2479 MISCELLANEOUS CONSULTANTS
2471 AUDIT
2510 ADVERTISING AND PUBLICITY
2520 DUES & SUBSCRIPTIONS
2530 POSTAGE
2540 PRINTING & BINDING
2550 OFFICE SUPPLIES
2660 SPECIAL DEPARTMENT SUPPLIES
2940 TRAVEL AND MEETINGS
---
-we
---
---
s-w
m-v
w-s
SW-
-v-
v-w
s-w
---
-we
m-w ---
---
---
1.
CITY OF CARLSMD 79aqTmm NAIMTENANCE fiW0 OPERATIOM
DEPARTMENT: HOUSING DIVISION: VOUCHER
ACCT b: 131-33-10
TOTAL MAINTENANCE 8 OPERATION e-B
u
OTHER DEPARTMENTS
1985-86
ESTIMATE
500
150
150
60
100
700
27,796
150
768 ---
250
50
50
100
150
150 -me
,
31,124
1986-87
ADOPTED
1,500
400
483
200
300
2,000
83,388
500
2,000
2,000
800
200
200
300
400
606
300
95,571
-
. . CITY QF CARLSBAD 198647 BUDGET
TRAVEL DETAIL
DESCRIPTION OF TRAVEL
-- OR MEETING EXPENSE
HUD TRAINING CONFERENCE ON VOUCHER
REGULATIONS.
TOTAL TRAVEL
DEPARTMENT: HOUSING DIVISION: VOUCHER
ACCT #: 131-33-10
DESTINATION
LOS ANGELE!
1985-86
CURRENT
e-s
e-w
1986-87
ADOPTED
300
300
. . CITY 8F CARtSBAR
DEPARTMENT: HDUSING DIVISION: VOUCHER
ACCT t: 131-33-10
---- -I-- m’L’m14T.y.e ---I .I- --
DESCRIPTION su _a_- - ---u---H---Y ALMA DESK
CHAIR
LATERAL FILE CABINET
-- -m -- a--
TOTAL CAPITAL OUTLAY
-a:Bq;-ff if?uKv- - ?TY
1 -r I
AMOlJNT
500
250
800
/-
T
I
I I I I
I
I
I
I
I
I I I
r I -.
- -fT6zn- 41)OPfiil,’ - I OTY -- 1 T
I I
I
I
1
t’
1 .
I
I
I
I I
I
I I
I
I I I --. - 3 -I------ I 1,550 1
AMOUNT i .---,
500 ’
250
800 1
I I
----c---s- -*a- --- -.----a -