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HomeMy WebLinkAbout1999-06-24MINUTES PALM DESERT HOUSING AUTHORITY MEETING THURSDAY, JUNE 24, 1999 CIVIC CENTER COUNCIL CHAMBER * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * I. CALL TO ORDER President Spiegel convened the meeting at 4:05 p.m. H. ROLL CALL Present: Commissioner Jean M. Benson Vice President Buford A. Crites Commissioner Jim Ferguson Commissioner Richard S. Kelly — President Robert A. Spiegel Also Present: Ramon A. Diaz, City Manager David J. Erwin, City Attorney Sheila R. Gilligan, Director of Community Affairs/City Clerk Carlos L. Ortega, RDA Executive Director Richard J. Folkers, ACM/Director of Public Works John M. Wohlmuth, ACM/Director of Administrative Services Patrick Conlon, Director of Building and Safety Phil Drell, Director of Community Development Paul S. Gibson, Director of Finance/City Treasurer Rachelle D. Klassen, Deputy City Clerk Upon a motion by Vice President Crites, second by Commissioner Ferguson, and unanimous vote of the Authority Board, President Spiegel adjourned the meeting to Closed Session at 5:34 p.m. He reconvened the meeting at 7:00 p.m. III. CONSENT CALENDAR A. MINUTES of the Regular Meeting of the Palm Desert Housing Authority of June 10, 1999. Rec: Approve as presented. MINUTES PALM DESERT HOUSING AUTHORITY MEETING JUNE 24, 1999 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * Upon a motion by Vice President Crites, second by Commissioner Ferguson, and unanimous vote of the Authority Board, the Consent Calendar was approved as presented. V. CONSENT ITEMS HELD OVER None VI. RESOLUTIONS None VII. NEW BUSINESS None VIII. CONTINUED BUSINESS None IX. OLD BUSINESS None X. REPORTS, REMARKS, AND AGENCY BOARD ITEMS REQUIRING ACTION A. CHIEF ADMINISTRATIVE OFFICER None B. AUTHORITY COUNSEL None C. PRESIDENT AND MEMBERS OF THE AUTHORITY None 2 MINUTES PALM DESERT HOUSING AUTHORITY MEETING JUNE 24, 1999 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * XI. PUBLIC HEARINGS A. CONSIDERATION OF THE ADOPTION OF THE CITY MANAGER'S AND EXECUTIVE DIRECTOR'S PROPOSED FINANCIAL PLAN FOR FISCAL YEAR 1999-2000 (JOINT PUBLIC HEARING WITH THE PALM DESERT REDEVELOPMENT AGENCY AND CITY OF PALM DESERT). Mr. Gibson noted the resolutions agendized for approval, covering the City, Redevelopment Agency, and Housing Authority. Additionally, he said there needed to be approval of the salary schedule and allocated positions, which he noted had been augmented according to direction given at today's Study Session, and staff would make the appropriate changes to the other accounts according to actions taken earlier in this meeting (i.e. Sheriff's contract, etc.). He said the amended resolutions would be presented to the City Clerk's office for processing. Mr. Gibson went on to report that the General Fund Budget reflected $28,650,000 in revenues and $28,397,000 worth of expenditures, leaving a positive balance of some $250,000. Mayor/Chairman/President Spiegel noted that Mr. Gibson normally utilized a conservative approach to estimate revenues and a generous approach to calculate expenditures. In response to Mayor/Chairman/President Spiegel's question about how Fiscal Year 1998/99 would end, Mr. Gibson said he believed revenues would be a positive $3 million, but with the land purchase completed this year, expenditures would absorb that amount ($3 million positive without the land purchase). Upon question by Mayor Pro-Tempore/Vice Chairman/Vice President Crites, Mr. Gibson responded that approximate reserves at the end of FY 98/99 totaled $32 million worth of General Fund excess funds, noting that there were also special revenue funds and other funds. In response to Councilmember/Member/Commissioner Benson, Mr. Ortega said the Redevelopment Agency owed the City $24.4 million. Mayor Pro-Tempore/Vice Chairman/Vice President Crites commented that left the City with approximately $50 million worth of reserves. Mayor/Chairman/President Spiegel declared the public hearing open and invited testimony FAVORING or OPPOSING the Fiscal Year 1999/2000 Budget. With no testimony offered, he declared the public hearing used. Mayor Pro-Tempore/Vice Chairman/Vice President Critcs commended Palm Desert citizens and City staff for the excellent job they had done to enable preparation, once again, of the City's balanced budget and for its ample reserves. Council wholeheartedly concurred. Mayor Pro-Tempore/Vice Chairman/Vice President Crites moved to: 1) Waive further reading and adopt Resolution No. 99-53, adopting a City program and financial plan for the fiscal year July 1, 1999, through June 30, 2000, with the changes so noted; 2) waive further reading and adopt Resolution 3 MINUTES PALM DESERT HOUSING AUTHORITY MEETING JUNE 24, 1999 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * No. 99-54, establishing the aypa ,r.:ations limit for the 1999/2000 Fiscal Year; 3) waive further reading and adopt Redevelopment Agency Resolution No. 323, adopting a Redevelopment Agency program and financial plan for the fiscal year July 1, 1999, through June 30, 2000; 4) waive further reading and adopt Housing Authority Resolution No. HA-7, adopting a Housing Authority program and financial plan for the fiscal year July 1, 1999, through June 30, 2000; 5) waive further reading and adopt Resolution No 99-55, setting the salary schedule, salary ranges, and allocated classifications, as amended to reflect the salary and position changes per direction given during today's Study Session. Motion was seconded by Councilman/Member/Commissioner Ferguson and carried by unanimous vote. Mayor Pro-Tempore/Vice Chairman/Vice President Crites extended special compliments to two of his colleagues, Councilmember/Member/Commissioner Benson and Councilman/Member/Commissioner Kelly, the two senior members of the Council/Agency/Authority who he felt deserved credit for the City's financial health today, resulting from their wise direction over the years. XII. ADJOURNMENT Upon a motion by Vice President Crites, second by Commissioner Ferguson, and unanimous vote of the Housing Authority Board, President Spiegel adjourned the meeting at 8:01 p.m. ATTEST: SHEILA R. GILLIGO SECRETARY TO THE PALM DESERT H NG AUTHORITY ROBERT A. SPIEG ' . .. IbENT 4