HomeMy WebLinkAbout1988-06-21; Housing & Redevelopment Commission; 107; 1988-89 Operating BudgetiB# 107 TITLE: APPROVAL OF OPERATING BUDGET ITG. 6/21/22 FOR HOUSING AUTHORITY FISCAL YEAR
IEPT. RED 1988-89 - SECTION 8 CERTIFICATE PROGRAM
HOUSING AND -3DEVELOPMENT COMMISS -N - AGENDA BILL 0 ,7
RECOMMENDED ACTION:
If Housing and Redevelopment Commission concurs your action is to adopt Resolution No. 112 approving the operating budget for the Housing Authority Section 8 Certificate Program for Fiscal Year 1988-89.
ITEM EXPLANATION
Federal Housing and Urban Development Regulations require that the Housing and Redevelopment Commission officially approve the annual operating budget of the Housing Authority for the implementation of their Section 8 Housing Assistance Certificate Program. This is the same budget adopted by the City Council at their June 21, 1988, meeting. This action merely assures compliance with the Federal regulations.
FISCAL IMPACT
This is the same budget ($1,411,511) previously adopted by City Council at their meeting of June 21, 1988, by separate action. Funds for the Housing Authority Section 8 Certificate Program are directly from the Department of Housing and Urban Development.
EXHIBITS
l- Housing and Redevelopment Commission Resolution No. 112 approving the Housing Authority Section 8 Certificate Program operating budget for Fiscal Year 1988-89.
4
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
RESOLUTION NO. 112
A RESOLUTION OF THE HOUSING AND REDEVEI0PMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE OPERATING BUDGET FOR FISCAL YEAR 1988-89 FOR THE HOUSING AUTHORITY - SECTION 8 CERTIFICATE PROGRAM.
WHEREAS, the Housing and Redevelopment Commission of the
City of Carlsbad, has reviewed the operating budget of the
Housing Authority Section 8 Certificate Program 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 Housing Authority
Section 8 Certificate Program in the amount of $1,411,511,
attached hereto and identified as Exhibit A is hereby adopted
as the operating budget for Fiscal Year 1988-89.
PASSED, +PPROVED 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:
(SE=4
,
, EXHIBIT A
I PRCKXAN: BOWING - VOUCBERS ACCT # 131-33-10 - i[
I 1E - - I[
i
3E -
1986-87 BUDGET
S -O-
95,571
1,550
$ 97,121
-O-
1986-87 BUDGET
$ 96,147
1.196.285
5,500
s 1,297,932
4
1988-89 BUDGET
1985-86 BUDGRT 1987-88
$ -O-
16,380
-O-
5 -O-
99,002
2,773
Personnel
naintenance
Operation
Capital Outlay
s -O-
88,645
-O-
s 16,380 $ 101,775 s 88,645
-O- -O- -O-
PROGRM: BOUSING - CERTIFICATES ACCT 0 131-33-30 /
Personuel
Maintenance I- Operation
Capital Outlay
1985-86 BIJDGRT 1987-88 CUBRBNT 1988-89
BUDGET
‘5, 72.269
964,880
2,550
$ 129,502
1,169,466
1,400
6 149.971
1,261.540
-o-
$ 1,039,699 $ 1,300,368 6 1,411~911
3 4 4
WORK PROGRAH:
Provide access for very low income persons in the elderly, handicapped and
disabled, and family categories to decent, safe and sanitary housing within an,
affordable rental range.
PROGRAM ACTIVIT’IBS:
Ilk-: Take applications for waiting lists to qualify for Housing certificates or vouchers. 430% of ti8e)
;
uapectioa: 'W kake sure that the housing used meets HUD housing quality
standards for tenants. (15% of time)
Certification: Process the waiting list to keep the certificates and vouchers
95X+ leased-up. (25% of time)
Recertification: Continuous annual processing of existing tenants to insure
their compliance with the program. (40% of time)
SIGNIPIGANT CRANGES:
Rental Assistance Payments have increased by $158,000 based upon Fair Market Rents for 1988 and annual percentage increases.
68