R-385' ' CM:LCB:bp
Agency Mtg: June 19, 1984
~ RESaLUTION NO. 385tRAS)
(Redevelopment Agency Serzes}
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY
OF SANTA MONICA APPROVING THE BUDGET FOR
THE FISCAL YEAR 1984-19$5
WHEREAS, the proposed budg~~ for the fiscal year
1984-1985 was submitted to ~he Redevelopment Agency as directed
by Section 33612 of the Californ~a Health and 5afety Code; and
T~HEREAS, the Redevelopment Agency heid a public hearinq
on said budget after a notice of sa~d budget hearing was
published not less than ten (14) days prior thereto; and
WHEREAS, after sa~d public hearing, the Re3eveiopment
~ A enc cons~dered further its ro osed bud et•
9 Y P P g •
NOW THERE~'ORE~ THE REDEVELpPMENT AGENCY OF THE CITY OF
SAI~TA MONICA RESOLVES AS FOLLOWS:
SECTI~N l. That the budget for the £iscal y~ar
1984-1985 as sub~nitted by the Executive Director and revised by
the Redev~lopment Agency wh~.ch budget is entitled "City of Santa
Monica, Propased Budget, 1984-1985", a copy o£ which budget is
attached hereto, is h~reby approved and adopted. In adopt~.ng
said budget, the Redevelopment Agency ~ntends to and by this
Section does adopt and approve the tatal aperating appropria~ion,
consistzng of Salaries and Wages, Supplies and Expense, and
S Capital Outlay major expenditure categories, the capita].
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~
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improvements budge~ and the rev~nue detail, and does authorize
the Executive Director to allot by department as appropri.ated.
SECTION 2. Tha~. in adop~ing said budg2t, the City
Council does hEreby reappropriate the unencumbered balanees of
the 19$3--84 Capital Improvemen~s Budget in an ainaunt not ta
exceed $917,103.
SECTION 3, The Secretary shall certify to the
adoption of this resolution and thenceforth and ther~after th~
same sha].1 be in full force and effect.
APPROVED AS TO FORM:
~.
Robert M, Myers
City Attorney
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Adapted and appraved this 19th day of June, 1984.
~~-. ~ ~, f
:~ _ [~~,r
By : ~ - ~ ~- ' ~
Chairpersan
I hereby certify that the foregoing Resolution ~o. 385(RAS)
was duly adopted by the Redevelopment Agency of the City of Santa
Monica at a meeting thereof held on June 19, 1984 by the
following Agency vote:
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Ayes: Agency Members: Conn, Epstein, Jennings, Press,
Zane and Mayor Edwards
Noes: Agency Members: Reed
Absent: Agency Members: None
Abstain: Agency Me~nbers: Nane
ATTEST:
gy ~
Secretary
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CI'PY UF S1~N'~'11 MUiVTC:A
Rf~V~~f.1UE:i
~z~;~~:vr'[~C3PPILNT F~]NU,; ( 15, 16, 17 I,Nll 1~3 )
LE3~T Y~F1F~S CiJRT2ENT YLARS BUllGf~`1" NLX`F YL~H;;
AC'1'UAL 12~V . FtI~VISL~v F~S'~' 2~C;TU~1,L RL;CUhiME~NllL;il
19~32-~33 1983-84 1~~33-a4 LC)nE DL~C:IL1P'1'.~C~N + {-) 19$4-35
5~9, 02I 563, 8U0 575, 3U3 063 UC~11[~ F'I~Ri~C-~.A ~8, 407 582, 207
228 ~ 77~.1 z4G, 6UU 234, 55B (]~~ ~(:L11N P~RK-lk3 9, 227- 237, 373
f3~3 ~ O~iC} 935, 30U 920, £3.l4 U91 D04dN`PUWI1 KL;I)EV PROJ 3, 436- 93I, f354
1, 6UU, ~3F30 3., 74~, 7Q0 ]., 730 ~ 675 Tc]`l'AL L'itUP~~R~l'X 'I'AXlia 5, 744 1, 751 ~~44
29, 241 ~34, 34Fi II4, 346 ()~~2 URGLi~f`i' N}~E;!);~ G~tAN'I' 84, 346-
2~3, 24~ f34, 3~k6 f3~, 34~i TOTI~L, RLV-U`i'l~i~,lZ 11G]1t,TC:I~;S a4, 3~6-
139, ~332 017 U'l'Eit;R
55U, f37f, 3y1 ~ 3UU 461, f348 0~5 1:N'1` UN i)1::L~U/T1~V~S'P 212, 477 FiU3, 777
1~189i7U5 1~189~705 1r18y~705 114 C.L~l'Y Lli~15f; ~'11YMGCJ'1' -U- 1~L(39~705
1, ~3~3U, 41~ 1, 581, 005 l, Fi51 , 553 TU`1'Al., f2E~V-lJS1s~MC?N~:Y &~.~ROP 212, ~77 Y, 743 ~ 9~f32
~32U ~ U00 3~7 ~i~~tE~~l~~' r,E~~[~ FUnti~ ~32Q, ODU--
82U,OU0
3~SLC1,534 4~231~O.~i1 3~46fi~57~~
rCU'1'AL C1l1aF:Gk~S-CUftKL,i~'1' Sr,1tV
LL3U i'i2UC:LLI)~ ~T1I~~:~~.~1:'i'L~
'i'U'L'AL, OTIiL~;R t2~Vf;NU~
z5z ~3c~~i~ is:~~~ ~~ioc~~i~;r~s
`PU'1'~~I.., U'['kiL''12 1ZLV-NUN-;.iU[J1tC~
`1'U'1'f1L i2l;171~VLi~OL'ME:i~f'P 1'Ul~L}
A-2b
820, ODU-
2,t33.32Q
2,139,32U
5, UUU,U{~~
5,O~~,QOU
~i, 453. 195
2 ~ 139 r 32()
2,139,320
5~UOU,OOU
5. UUCf, U00
lU, 6f34, 246
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1984-85 Prr~ed Budget
xedevelopment Ac~~ency Expenditures
Summary by Budqet Seetion
Line Items by I3udget Category
Salaxics and Wages
1.(?0 Permanent Employees
104 Council/Board Allowance
106 Disability Insurance
149 Over~time
15Q Tem~arary Employees
172 Insur.ance~-Uncmployment
174 Tnsurance-~mployee Hcalth/Dental.
175 Insurance-Employee ~ife
177 Retirement Contribu~.ion
Subta~.al
Supplies and ~xpenses
211 Utilities-Light/Power
212 Ut~lit~.cs-Na~ural Gas
213 Utzlities-Water
221. Utilities-Telephone/Teleg.
231 Office Supplies/Expenses
254 Ildvertis~nu
261 ~c~u~pment Rental
262 Rent
271 Auto Reirnbursement
272 Milcage
283 Conf../Meetinqs/Travel
290 r~~r~berships and Dues
CC)PRMT.JT7ITY & LCC)D]OMT(~ F3TVFT~QF'MF;NT DLI'ARTMF~NT
Econoir~ic Commuxiif~y & IIousing CI~PTT{11~
Development Nciqhborklood F3L]DC~ET
S~rvices
.
`~.'O ~ AL
122,171 35,923
4,200
428
10,379
7,415
258
1Z,Q12
720
25,323
18t,9D6 0 36,923 0 218,829
1,984
2,070
1,7b0
1,800
z,oao
1.,$90
2,400
4, 2Q(?
l. , 620
400
2,777
2,080
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L~ne Items by Budget Cateqory
Su~plies and Fxpenses (cont.)
40~ Spccial Dc~t. Sup~~lies
404 Books/Pamph.~.e~s
410 Maps/Char~s
412 Periodicals
434 Adm~.n. Indirect Costs
506 Professional Servzces-No Bid
511 Lega1 Expense
600 Community Services Pro~ects
700 Camm./Neiah. Improvc~mc~nt Pro~ec~s
__. _ . ..__ .-..-- - .
714 I.~ettcr of Credit
721 Prir~cipa7_ on Bonds
722 Inte~est Exp.-Bands
723 I'isca2 Ac~ent I'ees
74~ Site ~mprovements
750 Tran.sfer From/~I'o F'unds
784 Lease Payment
Subtota~
Ca~ital_Out~
803 Com~uter Systems
809 Furniture & ~'urnishings
Subtotal
C~UA'IP~IfJNI'I`Y ~ONOMTC DF,VRI~OFMENT DF~'l1RTi~1[:~.N'P !
Econamic C:omfnunity & l:ousinc~ ~,~1.~I~~nf., TC)TI1T,
Dev~loz~mcnt Neiqhbarhood p~~;;~,~
S~rvic~:s
2,6~0
3U0
].,5~}~
700
158, 3J.9
~52,000
48,800
22,500
220,000
920,6D3
4,200
68,040
510,705
2,000
2,137,248 60,000 110,504 0 2,307,752
900
530
~•~ r a~~
110,504
1,430
0
0 0 0
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C4~I~'"U~II`i'Y & ~CONOMIIC D~V~T~QPMEN'~' DLPIIRTMFN`i'
T~ine _Items bv Budget Catego~y
Ca~ita~ Proc~ram Ca~egories
Communitv & Economic Dev.
904 Ocean Park Perm. Park
905 Ocean Pa~k Hous~.ng
906 Oc:ean Park Beach Improv.
907 ~hird Street Mall Improv.
908 '~hird Strect Mall Dcvel. Pund
909 Paci.F~.c Ocean Pier Pi~ings Reinoval
942 Citywide Hausing Trust
943 Gonqregate Senior Hausing
944 Eleven Street Pro~ect ~mprov.
Recreat~on &_Cultural
Economic Cornmunity & Houslnq C71f'tTI1T~ `1'OT71r.~
~evelopment Neiqhborhoa~ BUllC~r,T
SC:YVIC2S
544,500
2,500,000
3,524,400
297,000
1,004,OOQ*
148,500
991,496
300,000
20,537
902 Percent for the 11rts -
Redevelapment 45,600
Subtotal 0 0 0 9,372,033 9,372,033
Granc3 Tata~.s 2,320,584 60,000 147,427 9,372,033* 11,900,044*
*Includes $1 million dollars for Third Street DeveloprrEent rund that is a lo~n fram fund bal.ance
anc~ is not technically an appropriatian.