R-403
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Cl'1:MS:bp
Agency Mtg: June 17, 1986
RESOLUTION NO.
403 (RAS)
(Redevelopment Agency Serles)
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY
OF SANTA MONICA APPROVING THE BUDGET FOR
THE FISCAL YEAR 1986-1987
WHEREAS, the proposed budget for the fiscal year
1986-1987 was submitted to the Redevelopment Agency as dlrected
by Seetlon 33612 of the California Health and Safety Code; and
WHEREAS, the Redevelopment Agency held a publ~e hearlng
on sa~d budget after a notlce of sald budget hear~ng was
publlshed not less than ten (10) days pr~or thereto; and
WHEREAS, after sa~d publ~c hear~ng, the Redevelopment
Agency cons~dered further lts proposed budget;
NOW THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
SANTA MONICA RESOLVES AS FOLLOWS:
SECTION 1.
That the budget for the flscal year
1986-1987 as subm~tted by the Executlve D~rector and rev~sed by
the Redevelopment Agency WhlCh budget lS entltled "Clty of Santa
Mon1ca, Proposed Budget, 1986-1987", a copy of WhlCh budget ~s
attached hereto, 1S hereby approved and adopted. In adoptlng
sald budget, the Redevelopment Agency lntends to and by th~s
Seetlon does adopt and approve the total operat1ng appropriatlon,
conslst~ng of Salarles and Wages, Supplies and Expense, and
Capltal
Outlay
maJor expend~ture categor~es, each program
1
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category of the cap1tal improvements budget and the revenue
detail,
and does author~ze the Execut1ve Dlrector to allot by
department as approprlated.
SECTION 2.
in
the
That
adoptlng sa~d budget,
Redevelopment Agency does hereby reappropr1ate the unencumbered
balances and unexpended encumbrances of the 1985-86 Cap~tal
Improvements Budget in an amount not to exceed $6,186,712.
SECTION 3.
The
Secretary shall cert1fy to the
adoption of this resolution and thenceforth and thereafter the
same shall be 1n full force and effect.
APPROVED AS TO FORM:
fl-...rl....-./ ~. '--
Robert M. Myers
Clty Attorney
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REDEVELOPMENT AGENCY EXPENDITURES
1936-87 Proposed Budget
Summary by Budget Sections
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Community and Economic Development Department
100 Permanent Employees
104 CouncIl Allowance
l49 Overtlme
150 Temporary Employees
l73 Insurance-Workers Comp
174 Insurance
177 RetIrement
197 Other FrInges
Total SalarIeS/Wages
22l Telephone
231 OffIce Su?p1~es
254 AdvertISIng
261 Equlpment Rental
262 Rent
27l Auto ReImbursement
272 MIleage
282 Conf/Meetlngs/Travel
290 Membershlp/Dues
Insur - Com rehensIve
Earth uake Insurance
4 Books & Pamphlets
410 Maps & Charts
412 PerIodIcals
434 Adm~n. Indlrect
506 ProfessIonal Bvcs
511 Legal Expenses
607 Relocatlon Payments
721 Prlnclpal on Bonds
722 Interest Exp.-Bonds
723 FIscal Agent Fees
741 Site Improvements
750 Transfer From/To
760 VItale-GIlpIn Transfer
780 Lease Payment
T?tal Supply/Expenses
803 Computer Equlpment
TOtdl Capital Outlay
905 Ocean Park Off-SIte Houslng
CItY-WIde Hsg Ac ./Rehab
ObJect
Code
LIne Item by
Budget Category
Total CapItal Budget
GRAND TO'rAL
EconomIC
Development
$142,724
$4,200
$12,273
$14,735
$975
$10,560
$29,701
$2,284
$217,452
$8,000
~13,000
$2,501
$2,520
$25,276
$l,620
$320
$3,679
$2,628
$7,240
$70,000
$312
$874
:;i871
$234,363-
$30,000
$78,000
$5,148
~250,000
~l,304,070
$9,200
$4,020
$514,61J,'
$0
$77,000
$2,645,253
$0
$0
$2,862,705
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Housing
$131,737
$131,737
$131,737
CapItal
Budget
$1,521,663
$392,500
Total
$142,724
$4,200
$12,273
$14,735
$975
$10,560
$29,701
$2,284
$217,452
$8,000
$13,000
$2,501
$2,520
$25,276
$1,620
$320
$3,679
$2,628
$7,240
$70,000
$312
$874
$871
$234,363
$30,000
$78,000
$5,148
$250,000
$1,304,070
$9,200
$4,020
$514,611
$131,737
$77,000
$2,776,990
$0
$0
$l,521,663
$392,500
$1,914,163 $1,9l4,163
$l,914,l63 $ 4,908,605
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Adopted and approved thlS 17th day of June, 1986.
Pl.- i ( J.. /) (7
t--/~~ c- ;~~-
ChaIrperson
I hereby certify that the foregolng Resolutlon No. 403(RAS)
was duly adopted by the Redevelopment Agency of the City of Santa
Monica at a meeting thereof held on June 17, 1986 by the
following Agency vote:
Ayes:
Agency Members:
Epsteln, Conn, JennIngs, A. Katz,
H. Katz, lane and Mayor Reed
Noes: Agency Members:
None
Abstain: Agency Members:
None
Absent: Agency Members:
None
ATTEST:
~7h~
Secretary