HomeMy WebLinkAbout1988-06-21; Housing & Redevelopment Commission; 106; 1988-89 Operating BudgetHOUSING AND -‘EDEVELOPMENT COMMISS -IN - 0 6
AGENDA BILL & l I
RB# 106 TITLE: APPROVAL OF OPERATING BUDGET FOR DEPT. HD?
MT& 6/21/88 FORE;rL$KENT AGENCY FOR FISCAL . DEPT. RED
RECOMMENDED ACTION:
If Housing and Redevelopment Commission concurs your action is to adopt Resolution No. 111 approving Fiscal Year 88-89 operating budget for the Redevelopment Agency.
ITEM EXPLANATION
State audit guidelines require that the Housing and Redevelopment Commission officially approve the Redevelopment Agency operating budget. This is the same operating budget ($516,949) approved by the City Council under separate action at their meeting of June 21, 1988.
FISCAL IMPACT
Income from tax increment payments will be sufficient to cover operating costs for Fiscal Year 1988-89.
EXHIBITS
l- Housing and Redevelopment Commission Resolution No. 111 approving the Redevelopment Agency Operating Budget for Fiscal Year 1988-89.
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RESOLUTION NO. 111
A RESOLUTION OF TBE HOUSING AND REDEVEmPKENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE OPERATING BUDGET OF TBE REDEVELOPMENT AGENCY FOR FISCAL YEAR 1988-89.
WBEREAS, the Housing and Redevelopment Commission of the
City of Carlsbad, California, has reviewed the operating
budget for the Redevelopment Agency for Fiscal Year 1988-89;
and
WBEREAS, the Finance Director has determined that income
received from tax increment payments is sufficient to cover
operating costs for the Redevelopment Agency for Fiscal Year
1988-89.
NOW, THEREFORE, BE IT RESOLVED by the Housing and
Redevelopment Commission of the City of Carlsbad, California,
as follows:
1. That the operating budget of the Redevelopment Agency of
the City of Carlsbad in the amount of $516,949 attached
hereto and identified as Exhibit A is hereby adopted as the
operating budget for Fiscal Year 1988-89.
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PASSED, APPROVED AND ADOPTED at a regular meeting of the
Housing and Redevelopment Commission of the City of Carlsbad,
California, on the 21st day of June, 1988, by the following
vote, to wit:
AYES: Council Members Lewis, Kulchin, Mamaux, Pettine & Larson
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
(SEW
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H&R COMM. RESO. NO.111
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- EXHIBIT A
PROGRAM: REDEVELOPMENT ACCT # 810-34-10
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Capital Outlay
Grand Total $ 331,460 $ 422,306 $ 472,924 $ 516,949
Positions 3 3 3 3
WORK PROGRAM:
Develop, preserve and enhance the existing character and economic foundation of the Village Area and surrounding community.
PROGRAM ACTIVITIES:
Project Development: Develop current and long range capital improvement projects that aid economic development; prepare requests for proposals for hiring
consultants; coordinate project development with consultants, contractors and
other staff members through project completion.
Private Development Projects: Meet with private developers to assist in project
development in conformance with Design Manual and other ordinances.
Program Operations: Provide staff support to City Council, Housing and
Redevelopment Commission, Design Review Board, Historic Preservation Commission
and Housing and Redevelopment Committee in order to fulfil1 ordinance requirements, policies, procedures and project development.
Programs and Public Relations: Coordinate, support and facilitate community
activities and serve as staff liaison to community events; develop flyers,
advertising and other graphic materials.
BudgetandFmd~Accounting: Prepare and administer departmental budget including
processing of $$?% invoices, purchase requisitions
monitor expend*es of all accounts.
, and requests for payment;
Special Project Administration: Pursue grant funding; administer current special
project grants.
SIGNIFICANT CEANGES:
None