M-6/17/1986 (2)
.
.
.
'.
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~c 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
.
.
.
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
~
2
\
. 000 0 010 III 0 0 It')
000 0 00 0 0 0 0
r--O enr-tO'l 0'1 r-r-- '<I' 0'1 0\ N
m~E-i
I Wr:Lj o '<I'm l"1 CO 0\ CO It') It') CO
lOOt!! O\COl"1 r-i Mal N '<l' '<l' al
al~Cl 1Ol"1r-l r-i <d' r-l \0 r--
O\OD
r-lC:::c::l .-I N r-l r-l M
P.
I I I I I I I
OON N 0 0 0 0 0 0 W
000\ 0\ 0 0 N N 0 0 N
10 \ON ..., 0 0 M M r-! r-! 0'1
r-!ION en r-- r-- 0\ en 0\ en 10
r-!'<I'N r- l!'I 10 M M N N '<l'
.-I r-l N N r-l rl r-! .-I M
+
N N N
0.. ~
t") 0 t/) Ul U t/)
0 88 t:r; r:Lj C t:r; Cl
~ wz 0.. E-i ~ D Z
c:o 0.. ~r:Lj H ~ 0 0
r-l S~ ~ t/) U t/) ~
H :> t/) ........ t/) 0 I
H 0 Z ~~fil I1l Ho::&: :>i I1l ~ ~ Z E-i
< < :z 0 rlr-iO ~ ........0... ~ H ;:J. 0.. 0 Z
U E-i o:x: H I lfil 0 Z < Z Z fil
H fil E-i ::.::~~ 8 o..r.l 0 t/) I1l fil I ::;::
Z Cl \0 0.. O:~ riltll ::;:: :> D :> 0..
0 r-! H <<Z :>t 0< ....... Ul ILl u::i li;:l 0
::c. ::::: 0:: P.0-I3; 8 fil r.l C t:r; u::i ~ H
fil U 0 ~ ZH Ul til H fil
,q; E-< rJ:l Ul :Z;ZE-i fil 0::0 D ril p:: cr: :>
8 H 0 fil <o:(Z p. fil :>t I U ril a fil fil
Z :z; 0 ~r:LjS 0 :I::8E-i :::- 0 :x:: z :I:: C
0:( fil D UUO t:r; E-iZH ~ ~ 8 0 E-< ril
ill Z ~ 000 P. OHU 0:: 0.. 0 l:Q 0 p:;
. H
~ H E-l H H H ....:! H
0 :z ~ l"1'<1'...-I < r--It')'<!' < 0 ..:e N < 0:(
fil fil
:>t D ;:;:: 0 \0\00\ E-i r-tr-rl E-t c:o E-i l!'I E-i E-<
8 Z P. 0 000 0 00..-1 0 ..-I 0 N 0 0
H fil S U E-t E-i E-< E-< E-<
u :::-
~ ~
p:; >- E-i
~
Cl fil....:l
r..l ~o:( Oow co 010 It') 0 0 0 0 M
p:; ClD\O 000 0 00 0 N N 0 0 l"1
D8CO MIO\O ocr r-r- ..., M M 0 0 rl
~UI
A: 10 0\ eCHO qt 1001. 10 0\ 0\ 10 10 '<!'
(J) CO r-M..-l M 0\ CO CO M M r-- I' M
cr:E-i0'l ION..-l 0\ \Orl c:o r-l .-I rl r-l r-!
f'tt/)rl
fil~ r-! r-l r-! r-l N N \0
:>t
E-iC\C 000 0 , 010 III 0 0 III
Z~CO 000 0 00 0 N N N
Ii::lml MIllM r-l Q) I' 10 M M en
~HIO
cr::>co O\COM r-l N 0\ N 01. 0\ N
D~O'\ r-MIO r- ..-I CO 0 M l"l r-t
Ut:r;1""'l It') N 0\ r- NI""'l ..., r-l r-l M
r-l r-l I""'l N N It')
.
m:>
cr:~
0:(t:r;1.O 10\0'<1' 10 01,010 ...... M M 0'1
~ co NOr-l '<l' 0\00 r- r-l r-l N
:>i....:! I .-Ir-r-- 10 o cor- 10 M M '<l'
<':I' .. .. ..
E-lDQ) ..-lM'<2' C1\ 1000\ 10 \0 \0 rl
rJ:lf-l0\ col""'la, ro ...-lCOQ) co M M r-l
j~r-l IOMO 0\ r-r-! CI\ M M M
..
.-I r-l r-I I""'l .". .". co
.
-3-
REDEVELOPMENT AGENCY EXPENDITURES
1936-87 Proposed Budget
Summary by Budget Sections
.
Community and Economic Development Department
100 Permanent Employees
104 CouncIl Allowance
149 OvertIme
150 Temporary Employees
173 Insurance-Workers Camp
174 Insurance
177 RetIrement
197 Other FrInges
Total SalarIeS/Wages
221 Telephone
231 OffIce Su?p1~es
254 AdvertISIng
261 EqUIpment Rental
262 Rent
271 Auto ReImbursement
272 MIleage
282 Conf/MeetIngs/Travel
290 MembershIp/Dues
Insur - Com rehenslve
Earth uake Insurance
4 Books & Pamphlets
410 Maps & Charts
412 PerIodIcals
434 Adm~n. IndIrect
506 ProfessIonal Bvcs
511 Legal Expenses
607 RelocatIon Payments
721 PrInCIpal 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 EqUIpment
TOtd1 Capital Outlay
905 Ocean Park Off-SIte HOUSIng
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
$1,620
$320
$3,679
$2,628
$7,240
$70,000
$312
$874
:;i871
$234,363-
$30,000
$78,000
$5,148
~250,000
~1,304,070
$9,200
$4,020
$514,61J,'
$0
$77,000
$2,645,253
$0
$0
$2,862,705
-4-
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
$1,521,663
$392,500
$1,914,163 $1,914,163
$1,914,163 $ 4,908,605
.
.
.
Adopted and approved thlS 17th day of June, 1986.
Pl"- i ( J.. /) (7
t--/~~ C- ;~~-
ChaIrperson
I hereby certify that the foregolng Resolution 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:
Epstein, Conn, JennIngs, A. Katz,
H. Katz, Zane and Mayor Reed
Noes: Agency Members:
None
Abstain: Agency Members:
None
Absent: Agency Members:
None
ATTEST:
~7h~
Secretary