HomeMy WebLinkAboutRDA RES 118RESOLUTION NO. 118
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF PALM
DESERT, CALIFORNIA, APPROVING THE BUDGET FOR THE
FISCAL YEAR 1980/81.
WHEREAS, a Budget for the fiscal period of July 1, 1980, through
June 30, 1981, has been submitted by the Executive Director of the Redevelop-
ment Agency; and
WHEREAS, the Redevelopment Agency Members have examined said Budget
and conferred with the Executive Director and all Department Heads; and
WHEREAS, the Redevelopment Agency has, after due deliberation and
consideration, made such amendments in the Budget as they considered desirable.
NOW, THEREFORE, BE IT RESOLVED by the Palm Desert Redevelopment
Agency as follows:
Section 1. That the 1980-81 Budget Appropriation Document attached
hereto and made a part hereof is hereby approved and effective July 1, 1980.
Section 2. That the Executive Director is authorized to transfer
appropriation within the activities, provided no change is made in the total
amount provided for any one activity.
Section 3. That upon notification, from the County of Riverside
Office of the Auditor -Controller, of the Actual Increment Receipts, this
Budget Document will be revised and amended as required.
PASSED, APPROVED and ADOPTED on this 12th day of June , 1980,
by the following vote, to wit:
AYES: McPherson, Newbrander, Puluqi, Snyder and Wilson
NOES: None
ABSENT: None
ABSTAIN: None
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(S.R0Y
WILSON, CHAIRMAN
ATTEST:
1
SHEILA R. GILLIGAN, SECRET ' TO THE
PALM DESERT REDEVELOPMENT AGENCY
REDEVELOPMENT AGENCY
RESOLUTION NO. 118 ATTACHMENT 1
REDEVELOPMENT AGENCY BUDGET - 1980-1981
ADMINISTRATIVE COSTS
REIMBURSE CITY FOR SERVICES $ 35,000
SUPPLIES 500
ADMINISTRATIVE CONSULTANT 27,000
TELEPHONE 700
POSTAGE 100
AUDIT 1,680
TRAVEL AND MEETING EXPENSE 1,200
PROPERTY MANAGEMENT - 0 -
LEGAL ADVERTISING 320
DUES 500
TOTAL ADMINISTRATIVE BUDGET $ 67,000
LEGAL COSTS
CONTRACT ATTORNEY $ 25,000
INTEREST EXPENSE
TO CITY
PROJECT GROUP #1
MONTEREY WIDENING
(ROW Acquisition and Relocation)
FIRE STATION
PROJECT GROUP #2
$ 25,000
$ 50,000
$ 50,000
$1,165,000
$ 335,000
TOTAL PROJECT GROUP #1 $1,500,000
PARKING LOT #1 AND #2 CONSTRUCTION
ALESSANDRO ALLEY
ENGINEERING & SURVEY, CURB & GUTTER
LAS PALMAS, SAN GORGONIO, ROYAL PALMS
TOTAL PROJECT GROUP #2
FUND SOURCES
LOAN FROM CITY OF PALM DESERT
UNOBLIGATED CASH JUNE 30, 1980
LOAN FROM INDEPENDENT SOURCE
$ 698,000
$ 50,000
$ 25,000
$ 773,000
TOTAL $2,415,000
$ 807,000
$ 108,000
$1,500,000
TOTAL $2,415,000
RESOLUTION NO. 118
ATTACHMENT 2
PALM DESERT REDEVELOPMENT AGENCY
DEBT SERVICE FUND
Indebtedness Sources
Balance 5/31/80
Balance 6/26/80
Total Indebtedness
$ 43,000
$807,000
$850,000 Future Tax Increment $850,000
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