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Home My WebLink AboutResolution - 96-5 RESOLUTION NO. RDA 96-5 RESOLUTION OF THE CITY COUNCIL ACTING IN THEIR CAPACITY AS THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO, CALIFORNIA, ADOPTING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 1996 AND ENDING JUNE 30, 1997 THE CITY COUNCIL ACTING IN THEIR CAPACITY AS THE REDEVELOPMENT AGENCY OF THE CITY OF SAN JACINTO DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The Budget for the Redevelopment Agency of the City of San Jacinto for the fiscal year commencing July 1. 1996, and ending June 30, 1997 is hereby approved and adopted, and incorporated herein as Exhibit"A". Section 2. The Approved Budget is in accordance with all Applicable ordinances of the City, Redevelopment Agency and all applicable statutes of the State. Section 3. The reallocation of appropriations between departmental activities may be made by the Executive Director, providing there is no change in the total appropriations as approved by the Agency Members.. Amendments (Increases/Decreases) to the Budget shall be by approval and Resolution of the Redevelopment Agency Members. Section 4. The Secretary shall certify the adoption of the Budget and shall cause to be filed with the County Auditor, within 60 days of the adoption, a certified copy of the budget and Resolution. APPROVED AND ADOPTED this 25th day of June, 1996. Ayes: Cornett , Smedley, Williams & Conner Noes: None Abstain:S o l o r i o ------ Absent: None Chaiicman ATTEST: Dtpwty City Clerk CERTIFICATION The foregoing is certified to be a true copy of Resolution No. RDA 96- duly adopted by said Redevelopment Agency of the City of San Jacinto on the date set forth therein. City Clerk RESOLUTION NO RDA '9nn- 1996-97 PROPOSED FUND 'DESCRIPTION BUDGET 1010 GENERAL FUND 1100 1 13 , 369 1110 1 City Clerk 1111 1 City Attorney 1200 !City Manager 1210 Human Resources _ 1400 Finance 1410 'City Treasurer 1700 i Community Development-Planning 137 , 635 2500 iNon-Departmental 376 , 039 2550 1Community Promotions 3100 (Police 1 a 03 3200 1 Fire& Life Safety-Suppression 1 3210 Fire &Life Safety- Prevention 3220 Fire & Life Safety- Emergency Prep. 3300 I Community Development-Bldg. & Saf. 4100 !Public Works-Administration ' 4150 jPublic Works- Maintenance 6100 1Museum 8 300 7400 I Community Center 1 3 3 320 8400 1Swimming Pool14 , 500 'TOTAL GENERAL FUND 4 512 011 TITLE IIIB FUND 7400 CCommunity Center ' I Iii 1018 WORKERS COMPENSATION 2250 1Insurance& Bonds 019 VEHICLE & EQUIPMENT REPLACEMENT 4100 :All Departments 1020 LIABILITY INSURANCE 2200 (Workers' Compensation 204 483 021 GAS TAX FUND 4150 IStreet Maintenance 5 8 9 3 20 1022 MEASURE "A" FUND 4150 Street Improvements 30 3 50 1024 TRAFFIC SAFETY FUND 4150 Traffic Safety 2 0 it PAGE TOTAL i 1 CITY COUNCIL BUDGET Public Hearing June 25, 1996 Total Expenditures For Each Fund Include Operating Transfers Out RESOLUTION NO RDA 96_5 'i noa m oononccnoi inr_�'�._ 1996-97 PROPOSED FUND 'DESCRIPTION BUDGET _i 025 LIGHTINGILANDSCAPING MAINTENENCE DISTRICT 7100 'ZONE D- Parks 152 , 313 7250 1,ZONE A-1 267 , 095 7251 'ZONEA-2 " ' 28 ,303 7252 '.ZONEA-3 113 , 589 7253 !ZONE A-4 7254 'ZONEA-5 7255 [ZONE A-10 7256 IZONE A-11 7257 ZONE A-13 7258 ZZONE A-14 8 9 112 7260 !ZONE B -Liahting & Signals 7261 1ZONE A-15 7262 !ZONE A-16 7263 ZONE A-17 7264 ZONE A-18 7265 'ZONE A-19 7266 (ZONEA-20 TOTAL LLMD i1 650 412 028 PARK DEVELOPMENT FUND 7150 Park Development 13 848 i 029 HOUSING COMMUNITY DEVELOPMENT - HUD 8661 I Community Development Block Grant 681 226 ,032 PARKWAY DEVELOPMENT FUND 7150 (Parkway Development 035 COMMUNITY FACILITIES DISTRICT#1 3100 Police 3200 Fire& Life Safety-Suppression TOTAL C.F.D. #1 036 COMMUNITY FACILITIES DISTRICT#2 3100 Police 3200 (Fire& Life Safety-Suppression TOTAL C.F.D. #2 ,037 COMMUNITY FACILITIES DISTRICT#3 3100 jPolice 3200 (Fire& Life Safety-Suppression 91 . 239 TOTAL C.F.D. #3 i038 UNDERGROUND UTILITIES 4150 Inter-Fund Transfers Out 1 �039 FLOOD CONTROL FUND 4155 Drainage Projects d PAGE TOTAL CITY COUNCIL BUDGET Public Hearing June 25, 1996 Total Expenditures For Each Fund Include Operating Transfers Out RESOLUTION NO RDA 9 h-5 CITY OE SAN IACID4110 1996-97 PROPOSED FUND (DESCRIPTION BUDGET 041 TRAFFIC SIGNALIZATION 4155 'Traffic Signals 272 858 i 042 ASSESSMENT DISTRICT 87-1 8501 IA. D. 87-1 043 ASSESSMENT DISTRICT 94-1 8700 IA. D. 94-1 Soboba 044 C.F.D. #1 -DEBT SERVICE 8700 ;Debt Service- C F.D. #1 046 C.F.D.#2-DEBT SERVICE 8800 !Debt Service- C.F.D. #2 050 WATER ENTERPRISE 9000 Water Department 051 WATER CAPITAL IMPROVEMENTS 9000 :Capital Improvement Program 055 SEWER ENTERPRISE I 4170 Sewer Maintenance 418 623 I 061 ASSET FORFEITURE 3100 ',Police 062 PROP, 172 SALES TAX 3100 'Police 3300 'Fire& Life Safety-Suppression TOTAL PROP. 172 SALES TAX I 063 AIR QUALITY IMPROVEMENT 1700 ',Inter-Fund Transfers Out 066 RECYCLING TRUST FUND 8051 Recycling I067 FIRE MITIGATION 3200 I Fire&Life Safety-Suppression i 073 CAPITAL IMPROVEMENTS 8900 !Developer Fees 074 CAR POOL MITIGATION 8900 Developer Fees PAGE TOTAL 4 731 842 CITY COUNCIL BUDGET Public Hearing June 25, 1996 Total Expenditures For Each Fund Include Operating Transfers Out RESOLUTIONNO RDA 96-5" 1996-97 PROPOSED FUND DESCRIPTION BUDGET 075 LOCAL TRANSPORTATION 8900 Developer Fees 774745 i 076 REG'L TRANSPORTATION 8900 I Developer Fees 114 716 ,077 PUBLIC BUILDINGS 8900 !Developer Fees 2 080 CFD #2 CAPITAL 9100 I 081 AD94-1 CAPITAL 9100 i a 089 S.J.UNIFIED SCHOOL DIST- 8052 i PAGE TOTALI I TOTAL FUND51 i l I I i i ! I i I j I I CITY COUNCIL BUDGET Public Hearing June 25, 1996 Total Expenditures For Each Fund Include Operating Transfers Out q� RESOLUTION NO Rnn. '-5 1996-97 FUND PROPOSED!DESCRIPTION BUDGET 091 RDA-CAPITAL PROJECTS 9700 !Soboba Project Area 110 . 636 092 RDA -DEBT SERVICE 9700 Soboba Project Area 094 RDA-LOW/MOD HOUSING 9700 Soboba Project Area I 096 RDA-CAPITAL PROJECTS 9700 'San Jacinto Project Area 097 RDA- DEBT SERVICE 9700 San Jacinto Project Area 1 099 RDA-LOW/MOD HOUSING 9700 1 San Jacinto Project Area 300 , 544 9710 1 Brown&2nd Street 382 , 000 9720 i3rd Street& San Jacinto Ave. 215 , 000 9730 !Shaver &Jordan 219 , 000 9740 11 st Street 1-70- 000 i TOTAL LOW/MOD HOUSING TOTAL REDEVELOPMENTI 7 GRAND TOTAL ALL FUNDS I CITY COUNCIL BUDGET Public Hearing June 25. 1996 Total Expenditures For Each Fund Include Operating Transfers Out