HomeMy WebLinkAbout1991-06-04; Housing & Redevelopment Commission; 186; 1991-92 Operating BudgetW# ~~Q TITLE: RESOLUTION AUTHORIZING CHANGE TO THE
flTG.6C(-% SECTION 8 HOUSING CERTIFICATE AND
lEPT.&d.!i%- VOUCHER PROGRAM BUDGETS FOR FISCAL YEAR 1990-91
RECOMMENDED ACTION:
HOUSING AND F-DEVELOPMENT COMMISSl(-: - AGEN
Housing and Redevelopment Commission adopt Resolution No. authorizing the Finance Director to revise the Section 8 14
Certificate and Voucher Program budgets for Fiscal Year 1990-91.
ITEM EXPLANATION:
In March 1991, the City received approval from the U.S. Department of Housing and Urban Development for revised Section 8 Certificate and Voucher Program budgets. These programs subsidize housing costs for low and moderate income tenants.
The revised Section 8 Certificate Program budget reflects additional funding in the amount of $30,192 for 16 new housing units, bringing the total units to 349 and funding for the Certificate Program to $1,777,318.
The revised Voucher Program budget increases $34,181 to reflect additional funding for 16 new vouchers and a small increase for a replacement project. Total voucher housing units are 41 for a total funding of $161,521.
FISCAL IMPACT:
Revisions will increase the Section 8 Certificate Program budget to a total of $1,777,318, and increase the Voucher Program budget to a total of $161,521. Funds are allocated through the Annual Contributions Contract (ACC) with the Department of Housing and Urban Development and do not impact the General Fund.
EXHIBITS:
1. Resolution No. Fib
2. FY 1990-91 Revised Budget - Housing - Certificates (131- 3330)
3. FY 1990-91 Revised Budget - Housing - Voucher (131-3310)
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F’EFXXNWEL.. TOTAL..
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2 1. 1. ‘7 IPITA PROCESS I NG
1.2 1, 1, :rj L’El;,r,L SE-+$ 1 [;ES
2 2 1.0 HEAT % LIGHT
2 2 2 (1) TEL.EF’HONE & COMMLINI C&T 3 ONS
37 EL,(;) L ._.* L F’RC)F’ERTY RENTAL
*-.-Tc i ..J ,“I 1. HUD RENTAL ASSIST F’A’CMENTS
2433 a=F: 1 cx EMU I PMEPJT PIA 5 rd-rErt4Ar4T;E
24.7 1 AlJDIT SEF;:VKES
247’7 F’ROFESS I ONAL SEHVI CES C’IDM I N
2485 TEMF’L7RAR’f HEL-F
‘7 c, =, C”) 4.” L . .._ _ OFF ICE SUFFI.. I ES
2667 CliMF’LJTER SOF’l-WARE
2Srl.Q TRAVEL EXF’ENSE
2771. I NSlJRANCE PREP1 I IJMS
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PROGRAM TOTAL
5 5 L .,I SE DEPARTMENTAL EUL~GET SAVINGS
TOTCiL BUDGET
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1. , 594 y 846 m (Ii2
1 ,762,617.CK~
981:) . (:)t:l
1,763 ) 597 . t:1c:1
F’i ?(:)--91
REV I SED __---_--.-
121 143.CK) rl
1 344 ” ~I<:1 ~
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1. 7 33 1. . CiQ I
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3. ,777,3i8.W
* CL\rrent bdget already reflects $16 ~ 471. af $33 9 192 i.ricrease m
c:; lI:rv OF CARLSEfiD ‘\
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2474
2484
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WATER
I-IIJI? RENTAL. ASS i STANCE PAYMENTS
AUDIT SERVICES
LEGAL
CUSTODIkL SERVICES
F’ROkESS ICWAL SERVICES kDM1b.l
TEMFORARY HELP
INES .z.! SUESCR I PT I um
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F’R.T.NTING
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F’ROGFi’AM TOTAL
$ LC, c, c, L \- \_ L DEF’AF;TMENTAL BUDGE-I- SRV I NGS
TOTAL BUDGET
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REV I SED --------
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HOUSING AND REDEVELOPMENT COMMISSION RESOLUTION NO. 192
A RESOLUTION OF THE HOUSING AND REDEVELOPMENT
COMMISSION OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE FINANCE DIRECTOR TO REVISE THE SECTION
8 CERTIFICATE AND VOUCHER BUDGETS FOR FISCAL
YEAR 1990-91.
WHEREAS, the Housing Authority of the City of
Carlsbad (PHA) has been authorized by the U.S. Department of
Housing and Urban Development to revise the Section 8
Certificate Program and Voucher Program budgets: and
WHEREAS, the budgets for the Section 8 Certificate
and Voucher Programs should be revised to reflect the
following amounts: ,
A. Secqion 8 Certificate Program: From $1,763,597 to
$1,777,318 for an increase of $13,721.
B. Voucher Program: From $127,340 to $161,521 for an
increase of $34,181.
NOW, THEREFORE, BE IT HEREBY RESOLVED, by the Hous
and Redevelopment Commission of the City of Carlsbad,
California, as follows:
1. The above recitations are true and correct.
ing
2. The revised 1990-91 fiscal year budgets for the Section
8 Certificate and Voucher Programs are approved as
amended.
3. The Finance Director is authorized to revise the
Section 8 Certificate and Voucher budgets.
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1 PASSED, APPROVED, AND ADOPTED at a regular meeting of
2 the Housing and Redevelopment Commission of the City of
3 Carlsbad, California held on the 4th day of June ,
4 1990, by the following vote, to wit:
5 AYES: Commissioners Lewis, Kulchin, Larson, and Nygaard
6 NOES : None
7 ABSTAIN: Commissioner Stanton
8 ABSENT :
9
10 ,
11
12 ATTEST :
16 II
17
I/
(SEAL)
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