M-6/18/1985 (3)
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CM:MS:bp
Agency Mtg: June 18, 1985
RESOLUTION NO. 398(RAS)
(Redevelopment Agency Serles)
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY
OF SANTA MONICA APPROVING THE BUDGET FOR
THE FISCAL YEAR 1985-1986
WHEREAS, the proposed budget for the flscal year
1985-1986 was submltted to the Redevelopment Agency as dlrected
by Sectlon 33612 of the Callfornla Health and Safety Code~ and
WHEREAS, the Redevelopment Agency held a publlC hearlng
on sald budget after a not1ce of sald budget hearlng was
pub11shed not less than ten (10) days prlor thereto: and
\mEREAS. after sald publlC hearlng, the Redevelopment
Agency consldered 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 f1scal year
1985-1986 as submltted by the Executlve Dlrector and revlsed by
the Redevelopment Agency WhlCh budget lS ent1tled "Clty of Santa
Monlca, Proposed Budget, 1985-1986", a copy of wh1ch budget lS
attached hereto,
lS hereby approved and adopted. In adoptlng
sald budget, the Redevelopment Agency lntends to and by thlS
Sect10n does adopt and approve the total operatlng approprlatlon,
conslstlng of Salarles and Wages, Supplles and Expense, and
Capltal Outlay major expendlture categorles, the capltal
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~mprovements budget and the revenue deta~l, and does author~ze
the EXecut~ve D~rector to allot by department as appropr~ated.
SECT ION 2.
That ~n adopt~ng sa~d budget, the C~ty
Counc~l does hereby reappropr~ate the unencumbered balances of
the 1984-85 Capltal Improvements Budget ~n an amount not to
exceed $7,881,133.
SECT ION 3.
The
Secretary shall certlfy to the
adopt~on of th~s resolut~on and thenceforth and thereafter the
same shall be ~n full force and effect.
APPROVED AS TO FORM:
~ \-. ~
Robert M. Myers U
Cl.ty Attorney
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Redevelopment Agency Expend~tures
1985-86 Proposed Budget
Su~~ary by Budget Sectlons
.
Llne Items By
Budget Category
Salarles and Wages
100
104
106
149
150
174
177
197
Permanent Employees
Counc~l/Board Allow.
Dlsabll1ty Insurance
Overt~me
Temporary Employees
Ins-Empl. Health/Dental
Ret~rement - Contrlbut~on
Other Frlnge Benef1ts
Subtotal
Suppl~es and Expenses
211 Ut11 - Llght/Power
.Ut~l - Natural Gas
Utll - Water
221 Utll - Telephone/Teleg
231 Offlce Supplles/Exp.
254 Advertlslng
261 Equlpment Rental
262 Rent
271 Auto Re~mbursement
272 Mileage
282 Conf/Meetlngs/Travel
290 Membershlps and Dues
401 Speclal Dept. Supplles
404 Books/Pamphlets
410 Maps/Charts
412 Perlodlca1s
434 Admln. Ind~rect Costs
506 Prof. SerVlces - No Bld
511 Legal Expense
625 Farmer's Market
626 Speclal Events
707 Mall Improvements TSDC
721 Princlpal on Bonds
722 Interest Exp-Bonds
723 Flscal Agent Fees
7_Transfers From/To Funds
7 Vltale - G~lp~n Transfer
7 Lease Payments
Subtotal
Commun~ty
and EconomlC Development
Commun~ty &
Nelghborhood
Servlces
Total
Department
EconomlC
Development
Capltal
Budget
,
133,213
4,200
520
10,954
4,676
15,476
24,295
1,642
133,213
4,200
520
10,954
4,676
15,476
24,295
1, 642
194,976
194,976
15,660 15,660
15,678 15,678
7,040 7,040
3,200 3,200
27,056 27,056
1,620 1, 620
320 320
3,528 3, 528
1,750 1,750
300 300
840 840
837 837
171,346 171,346
36,000 36,000
6,000 6,000
235,000
1, 655, 878
9,200
513,590
235,000
1,655,878
9,200
513,590
64,986
77,000
64,986
77,000
2,781,843
64,986
2,846,829
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e
Redevelopment Agency Expendltures
1985-86 Proposed Budget
Su~~ary by Budget Sectlons
.
Llne Items By
Budget Category
Capltal .Outlay
803 Computer Systems
Subtotal
Interfund Transfers
Clvic Area Reserve
CDBG -
- Mall Improvement
Loan Fund (FY95)
- Mall Rental
Subtotal
Capltal ProJects
geTORCA Rouslng Loan Fund
948 11th Street ProJect
Improvements
Subtotal
Grand Total
and ECOnOffil.C ,Development
Cornrnunlty &
Ne 1. ghb 0 rhood
Servlces
Communl.ty
Economlc
Development
8,500
~epartment
Capl.tal
Budget
Total
8,500
8,500
(30,000)*
(150,000)
(25,000)
(205,000)
8,500
(30,000)
(150,000)
(25,000)
(205,000)
500,000
500,000
55,634
55,634
$2,780,319
$64,986
555,634
555,634'
$555,634
$3,400,939
*Relmbursement from the CiV1C Area Reserve was presented as a balance sheet
transfer ln the Proposed 1985-86 Budget. However, It 1S now recommended
that thls be categor1zed as an 1nterfund transfer.
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Adopted a~d approved this 18th day of Ju~e, 1985.
~~ k- I~
f Chal~perso~
I hereby certify that the foregoing Resolutlon No. 398(RAS)
was duly adopted by the Redevelopme~t Agency of the Clty of Sa~ta
MOPlca at a meeting thereof held on June 18, 1985 by the
followlng Agency vote:
Ayes:
Agency Membe"'s:
Con~, Epsteln, Jennlngs, Katz,
Zane a~d Mayor Reed
Noes: Agency Members:
None
Abstaln: Agency Members:
None
Absent: Agency Members:
Edwa~ds
ATTEST:
l]jCL- ~\. \'^->-Ilt.dJ
Actlng Secret'8r~ ~