HomeMy WebLinkAboutRES HA-12RESOLUTION HA - 12
A RESOLUTION OF THE CITY COUNCIL OF THE HOUSING AUTHORITY
OF PALM DESERT, CALIFORNIA, ADOPTING A PROGRAM
AND FINANCIAL PLAN FOR THE FISCAL YEAR JULY 1,
2000 THROUGH JUNE 30, 2001
WHEREAS, the Housing Authority has received and considered the proposed Program and
Financial Plan submitted by the Executive Director on June 22, 2000; and
WHEREAS, after due notice, the Housing Authority held a public hearing on the proposed
plan.
NOW, THEREFORE, BE IT RESOLVED by the Palm Desert Housing Authority Board
of the City of Palm Desert, California, that:
1. The amounts shown on Exhibit 1, "Estimated Revenues," are hereby accepted as the
Estimated Revenues for the 2000-2001 Fiscal Year for each fund and revenue source.
2. The amounts shown on Exhibit 2, "Appropriations," are hereby appropriated to the
departments and activities indicated. The Executive Director, or his duly appointed
representative, will have the authority to approve intra-departmental budgeted line item
variations; additional appropriations or inter -departmental budget transfers will be
specifically approved by further Housing Authority action during the 2000-2001 Fiscal Year
as the need arises.
3. The amounts shown on Exhibit 3, "Continuing Appropriations, Existing Capital
Projects," are hereby accepted as continuing appropriations from the 1999-2000 Fiscal Year.
The amounts included in this exhibit include all unexpended amounts from purchase orders
and contracts encumbered by June 30, 2000.
PASSED, APPROVED AND ADOPTED at the regular meeting of the Palm Desert
and Housing Authority held on this 22nd day of June, 2000, by the following vote, to wit:
AYES: BENSON, KELLY, SPIEGEL, FERGUSON
NOES: NONE
ABSENT: CRITES
ABSTAIN: NONE
ATTEST:
RACHELLE KJ ASSEN, ACDING CITY CLERK
CITY OF PALM DESERT, CALIFORNIA
ACCOUNT NUMBEIJACCOU$T DESCRIPTION
REDEVELOPMENT iOUSING AUTHORITY
Interest & Rentals
871-8620-363.20-00 RENTAL OF APARTMT-Catalina
871-8630-363.20-00 RENTAL OF APARTMT-Desert Pt
871-8640-363.20-00 RENTAL OF APARTMT-Las Serenas
871-8650-363.20-00 RENTAL OF APARTMT-Neighbors
871-8660-363.20-00 RENTAL OF APARTMT-1 Quail
871-8670-363.20-00 RENTAL OF APARTMT-Pueblos
871-8690-363.20-00 RENTAL APARTMT-Taos Palms
871-0000-361-10-00 INTEREST INCOME
INTERFUND - Transfer In
870-0000-391.00-00 IINTERFUND OP TR IN
'REDEVELOPMENT HOUSING AUTHORITY
•
City of Palm Desert
Estimated Revenues
Fiscal Year 2000-2001
ACTUAL ACTUAL e
FY 97-98 = - :. FY-98.99
37,256
47,537,213
47,574,469
ADOPTE
FY99OO
HA-12
Exhibit 1
PROJECTED ADOPTED °I
229,812 232,402 241,158 241,690
252,085 244,672 261,225 281,316
607,561 596,530 627,827 653,392
76,439 97,527 97,174 99,710
2,088,607 2,219,391 2,350,508 2,607,190
40,954 39,825 40,276 40,620
54,437 57,313 61,818 65,532
66,421 90,000 90,000 90,000
3,416,316 3,577,660 3,769,986 4,079,450
Page 237
PALM . DESERT.HOUSING A r,Fh, to
FOR FISC4 001
Housing Authority
96\bud-exhi.xlw
2,930,623
PALM DESERT HOUSING AUTHORITY Exhibit 3
CAPITAL IMPROVEMENT PROGRAM HA-12
EXISTING PROJECTS IN FISCAL YEAR 1999-00 CONTINUED TO FY 2000-2001
PROJECT TITLE
RDA Palm Desert Housino Auth Fund 871
Multi -Family Rehabilitation
TOTAL EXISTING PROJECTS
ESTIMATED ACCOUNT FUNDING
PROJECT NUMBERS SOURCES
TOTAL FOR
UFE OF
PROJECT
FY 1999-00
to FY00-01
• SEE NOTE
1,800,000 871-4195-466.40-01 PD Housing Fund 871 569,339
NOTE: APPROPRIATIONS AND/OR ENCUMBRANCES FOR REBUDGET/CARRYOVER
FROM FISCAL YEAR 1999-00TO 2000-01
Continuing appropriations are amounts which have been appropriated in FY 1999-00 and are not expected to be expended by
June 30, 2000 These funds are primarily for capital budgets and specific programs that overlap fiscal years. When authorized,
continuing appropriation amounts are added to the new fiscal year budget amounts in order to track all approved spending.
The exact amount of appropriations for carryover in each fund indicated will be determined at the end of the fiscal year during the
preparation of financial statements. This amount will include. 1) purchase orders and contracts encumbered totals and
2) unencumbered balances as of June 30, 2000 for appropriations approved by Authority through the last meeting in June, 2000
$569,339 I