HomeMy WebLinkAbout1989-07-18; Housing & Redevelopment Commission; 129; 1989-90 Operating BudgetHOUSING AND ~~DEVEL~PMNT commmIss~N - AGENDA BILL & 0 e Jk
RECOMMENDED ACTION:
If Housing and Redevelopment Commission concurs your action is to adopt Resolution No. L4.4 approving Fiscal Year 89-90 operating budget for the Redevelopment Agency.
State audit guidelines require that the Housing and Redevelopment Commission officially approve the Redevelopment Agency operating budget. This is the same operating budget'($727,619 ) approved by the City Council under separate action at their meeting of June 27, 1989.
Income from tax increment payments will be sufficient to cover operating costs for Fiscal Year 1989-90.
l- Housing and Redevelopment Commission Resolution No. 144
approving Redevelopment Agency operating budget for Fiscal
Year 1989-90.
RESOLUTION NO. 144
2 A RESOLUTION OF THE HOUSING AND REDEVELOPMENT COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, APPROVING THE
3 OPERATING BUDGET OF THE REDEVELOPMENT AGENCY FOR FISCAL 1989-90.
4 WHEREAS, the Housing and Redevelopment Commission of the
5 City of Carlsbad, California, has reviewed the operating
6 budget for the Redevelopment Agency for Fiscal Year 1989-90;
7 and
WHEREAS, the Finance Director has determined that income
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received from tax increment payments is sufficient to cover
operating costs for the Redevelopment Agency for Fiscal Year
1989-90.
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
16 the City of Carlsbad in the amount of $777,(i19 attached
17 hereto and identified as Exhibit A is hereby adopted as the
18 I/ operating budget for Fiscal Year 1989-90.
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PASSED, APPROVED AND ADOPTED at: a reg~~lar meeting of the
Housing and Redevelopment Commission of the City of Carlsbad,
California, on the 18th day of July , 1989, by the
following vote, to wit:
AYES: Commissioners Lewis, Kulchin, Pettine, Mamaux and Larson
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
(SEAL)
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CapitalOutlay
AU2 # 810-34-10
3 II---- ~~ 3.5
1989-90
$ 235,515
492,104
-O-
$ 727,619
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Develop, preserve and enhance the existing character and ecormnic foundation of . the Village Area and smmmdmg -ity.
PROGRAM-:
Rm-iectDevelmmmt: Developcurrentandlongrangecapitalimp~ementprojects that aid econmic development; prepare requests for proposals for hiring consultants: coordinateproj~developmentwithco~tantS, contractors and other staff members through project completion.
FVivate Davelument Pm-@&s: Meet with private developers to assist in project development in conformance withDesignManualandotherordinances.
Opexations: Provide staff support to City Council, Housing and Redevelopment Commission, Design Review Board, Historic Rreservation mssion and Housing and Redevelopment Cmmittee in order to fulfil1 ordinance requirements, policies, p rocedures and projed development.
Pmqrans and Fublic Relations: Coordinate, support and facilitate cmmunity activities and serve as staff liaison to cmnunityevents;develop flyers,
advertising and other graphic materials.
BudqetandF Aaxamtirq: Prepare and administer departmental budget including processing of all invoices, purchase requisitions, and requests for payment; monitor expenditures of all accounts.
Special Pm-kct~tion: Pursue grant funding; administer current special
projectgrants.
3%0 positions have been added to this budget. A Clerk Typist II will replace
part time and temporary employeesutilizedequivale.ntto a full time employee. The Senior Managen-ent Analyst will provide staff support to the Historic Presemation Cmmission.
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