RDA RES 1992-021 RESOLUTION NO. RDA 92-21
A RESOLUTION OF THE RANCHO PALOS VERDES REDEVELOPMENT AGENCY
ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT
BUDGET FOR FISCAL YEAR 1992-93 .
WHEREAS, the Board of the Rancho Palos Verdes Redevelopment Agency
desires to adopt the following resolution adopting the capital
budget for the 1992-93 fiscal year.
NOW, THEREFORE, BE IT RESOLVED, THAT THE BOARD OF THE RANCHO PALOS
VERDES REDEVELOPMENT AGENCY DOES HEREBY ADOPT THE FOLLOWING 1992-93
OPERATING AND CAPITAL BUDGET.
SECTION 1: The 1992-93 Revenue Budget is hereby adopted,
establishing the following revenue levels:
1992-93
PROGRAM ADOPTED BUDGET
Portuguese Bend Project Area $ 133 , 000
Abalone Cove Project Area 300, 000
Abalone Cove Maintenance Trust 60, 000
RDA Housing Set Aside Fund 69, 000
Abalone Cove Debt Service Fund 210, 000
TOTAL REVENUES $ 772 , 000
SECTION 2: An operating and capital budget for Fiscal Year
1992-93 is hereby adopted as contained in the Annual Budget of the
City of Rancho Palos Verdes attached hereto and incorporated and
referenced as part of this resolution. The following expenditure
levels are hereby established:
1992-93
PROGRAM ADOPTED BUDGET
Portuguese Bend Project Area
Administration $ 45, 500
RDA Engineering 34, 500
Agency Attorney 10, 000
Operations and Maintenance 55, 000
Capital Projects 45, 000
Abalone Cove Project Area
Administration $ 45, 600
RDA Engineering 13, 000
Agency Attorney 25, 000
Operations and Maintenance 10, 000
Capital Projects 1,287, 000
Panel of Experts 176, 000
TOTAL OPERATING AND CAPITAL EXPENDITURES $ 1,746, 600
SECTION 2 : Upon adoption of said Budget, the Board may revise
and/or update said Budget in part or in its entirety, depending on
the Agency's fiscal resources, circumstances, and needs.
SECTION 3 : The Executive Director of the Rancho Palos Verdes
Redevelopment Agency shall be responsible for administration and
execution of said Budget.
PASSED, APPROVED, AND ADOPTED THE 29TH DAY OF SEPTEMBER, 1992 .
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AGENCY 'IA ;VCON
ATTEST:
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y
._. k L
AGE C SECRETARY
State of California )
County of Los Angeles ) ss
City of Rancho Palos Verdes )
I, JO PURCELL, Agency Secretary of the Rancho Palos Verdes
Redevelopment Agency, hereby certify that the above Resolution No.
RDA 92-21 was duly and regularly passed and adopted by the said
Redevelopment Agency at regular meeting thereof held on
September 29, 1992 .
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A ENCY SECRETARY
-2- RESOL. NO. RDA 92-21
DEPARTMENT/ACCOUNT: FUND:
RDA - PORTUGUESE BEND RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
ISEQ. ::..: ;A.I ......: ....
I ...
REVENUES
` 375.10 MISCELLANEOUS REVENUE 277 624 0 1,700 0
.....::................
.......................... .... . ..
TRANSFERS
395.50 LT LOAN FROM CITY 1,212,878 318,400 165,000 165,000 133,000
.....:....
. ... ........... . ..
���Q ::: •.:,�:�.• ::gip:::::
:#`A
PROGRAM SUMMARY
PORTUGUESE BEND
ADMINISTRATION (720) 22,000 44,372 38,000 37,820 45,500
RDA ENGINEERING (721) 5,000 0 18,000 26,100 34,500
AGENCY ATTORNEY(722) 113,701 141,508 20,000 5,700 10,000
OPERATIONS &MAINT(724) 126,665 27,486 48,000 38,180 55,000
CAPITAL PROJECTS (725) 139,039 18,000 41,000 1,300 45,000
t::::"V<PE NO MOS ..............................................................................................................................................................................
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DEPARTMENT/ACCOUNT: FUND:'
RDA - PB - ADMINISTRATION (720) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 16,000 29,363 28,000 14,600 20,000
.39 PROF&CONSULTING SVCS 6,000 13,553 4,500 1 1,650 9,000
.50 OPERATING SUPPLIES 0 0 0 0 500
.71 MEETINGS AND CONFERENCES 0 1,456 2,000 2,900 2,500
.72 MEMBERSHIPS AND DUES 0 0 3,500 8,670 10,400
.75 CONTINGENCY 0 0 0 0 3,100
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Department/Account: RDA Portuguese Bend Administration (375-720)
Code Description, Amount
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. 37 PUBLIC WORKS CONTRACTOR 20, 000
Includes all administrative support for the
RDA with the exception of projects managed by
the Horan Agreement or the administration of
any capital projects in the Portuguese Bend
Fund.
Involves time spent with the Army Corp of
Engineers for the development of Army Corp
projects with the RDA.
A portion of this account may be transferred
to pay for time spent by the full time Public
Works Director on administration or other
activities related to Portuguese Bend.
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. 39 PROFESSIONAL AND CONSULTING SERVICES 9 , 000
Provides for services of Washington lobbyist
related to the Army Corp project.
. 50 OPERATING SUPPLIES 500
Provides for miscellaneous blueprints and
supplies for the general operation of the RDA.
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.72 MEMBERSHIPS AND DUES 10, 400
Provides for payment of assessments and dues
in the various landslide abatement districts
and community associations in which the Agency
owns property. The increase is due to a
consolidation of these payments into one
account. Previously, some of these assessments
were unbudgeted or paid by the City.
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DEPARTMENT/ACCOUNT: FUND:
RDA - PB - RDA ENGINEERING (721) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
' 1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS &MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 5,000 0 1,000 600 5,000
' .39 PROF&CONSULTING SVCS 0 0 14,000 22,500 29,000
.42 CONSTRUCTION SERVICES 0 0 3,000 3,000 0
.50 OPERATING SUPPLIES 0 0 0 0 500
>:::»><:»»'�'�?f`:/4L:# #��4......t�S.+6�.ice.�(...................._.............�.? ...:......:...............�!..............t.$.ii0t!.............�.. #4.�.................... ::
'3'Q'FAL ...: :.:.. ' . :»;::::>::>:::::::' $ ...................
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Department/Account: RDA Portuguese Bend - Engineering (375-721)
Code Description Amount
. 37 PUBLIC WORKS CONTRACTOR 5, 000
Involves coordination of land surveys with Los
Angeles County Public Works (Survey Division) .
PROFESSIONAL SERVICE 29, 000
Provides for Los Angeles County Public Works
(Survey Division) to conduct two land surveys
of the monumentation in the Portuguese Bend
Landslide area. (19, 000)
Allows for payment to Los Angeles County
Public Works for survey services prior to
fiscal year 1992-1993 . (10, 000)
. 50 OPERATING SUPPLIES 500
Provide for miscellaneous blueprints and
supplies, which directly relate to Surveying,
Engineering and/or Geology.
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DEPARTMENT/ACCOUNT: FUND:
RDA - PB - AGENCY ATTORNEY (722) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
' 1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.40 LEGAL SERVICES 113,701 141,508 20,000 5,700 10,000
' > <>>':>...�3 ...AP..N�hl�.�L�......i.............................................3...,����...................1.'ae?�..............�i�.?0�....................7'�JG!................?� !.
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Department/Account: RDA Portuguese Bend - Agency Attorney (375-722) '
Code Description Amount '
.40 LEGAL SERVICES 10, 000
Legal services for the RDA provided by the '
Agency Attorney.
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IDEPARTMENT/ACCOUNT: FUND:
RDA - PB - OPERATIONS & MAINT (724) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
I 1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS &MAINTENANCE
.20 LIGHT AND POWER 0 5,303 6,000 5,600 6,500
.25 MISC CONTRACTUAL SERVICE 29,610 21,182 14,700 14,300 12,400
.37 PUBLIC WORKS CONTRACTOR 15,060 0 10,000 2,780 10,000
.39 PROF&CONSULTING SVCS 68,191 0 0 0 0
.41 GEOLOGIC SERVICES 13,804 0 0 0 0
I .42 CONSTRUCTION SERVICES 0 0 3,000 0 3,500
.50 OPERATING SUPPLIES 0 1,001 1,000 1,000 1,000
.58 VEHICLE& EQUIPMENT RENTAL 0 0 3,000 5,000 3,500
.60 EQUIPMENT REPAIR & MAINT 0 0 10,300 9,500 8,000
I .75 CONTINGENCY 0 0 0 0 . 10,100
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Department/Account: RDA Port. Bend - Operations & Maint (375-724)
Code Description Amount
. 20 LIGHT AND POWER 6, 500
Electrical power for de-watering wells in the
Portuguese Bend Landslide area.
. 25 MISCELLANEOUS CONTRACTUAL SERVICES 12 ,400
Involves the general operation and monitoring
of the de-watering wells in the Portuguese
Bend Landslide area. (2 ,400)
Provides contractor support for Maintenance,
repair and inspection of the storm/well water
drainage facilities in the Portuguese Bend
Landslide area. (10, 000)
. 37 PUBLIC WORKS CONTRACTOR 10, 000
Supervision and inspection for general
operation and maintenance.
. 42 CONSTRUCTION SERVICES 3 , 500
1
Includes heavy equipment support for erosion
control, retention basin cleaning and
storm/well water drainage facilities alignment
in the Portuguese Bend Landslide area.
. 50 OPERATING SUPPLIES 1, 000
Provides for miscellaneous blueprints and
supplies for the cooperation and maintenance
of the storm/well water drainage facilities in
the Portuguese Bend Landslide area.
. 58 VEHICLE AND EQUIPMENT RENTAL 3 , 500
Light equipment rental for the operation and
maintenance of the storm/well water drainage
facilities in the Portuguese Bend Landslide
area.
. 60 EQUIPMENT REPAIR AND MAINTENANCE 8, 000
Provides for the repair of de-watering pumps
and related facilities in the Portuguese Bend
Landslide area.
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' . 75 CONTINGENCY 10, 100
' Contingency for emergency and unbudgeted
repairs and maintenance.
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DEPARTMENT/ACCOUNT: FUND:
RDA - PB - CAPITAL PROJECTS (725) RDA - PORTUGUESE BEND (375)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 0 0 1,000 1,300 5,000
.78 OTHER MISCELLANEOUS 139,039 0 0 0 0
CAPITAL OUTLAY
.80 LAND 0 18,000 0 0 0
.82 IMPROVMNTS OTH THAN BLDGS 0 0 40,000 0 40,000
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Department/Account: RDA Portuguese Bend Capital Projects (375-725)
Code Description, Amount
. 37 PUBLIC WORKS CONTRACTOR 5, 000
Contractor staff time associated with
obtaining easements for the sanitary sewer
system in Portuguese Bend.
.82 IMPROVEMENTS OTHER THAN BUILDINGS 40, 000
The culvert repair project in Altamira Canyon
was originally budgeted in FY 1991-92 but was
not completed. The project has been re-
budgeted for this year.
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IDEPARTMENT/ACCOUNT: FUND:
RDA - ABALONE COVE RDA - ABALONE COVE (380)
YEAR-END ADOPTED
AAAT MT
I 1989 CTU-90 L ACTU 1990-91 L 1991 BUDGE-92 1991 ESTI -ATE 92 1992 BUDGE-93
e.
I REVENUES
000.00 ADVANCE FROM COUNTY 880,000 570,000 0 0 0
347.10 INTEREST EARNINGS 0 0 400,000 415,000 300,000
395.50 ADVANCE FROM CITY 239,834 499,025 0 0 0
I393.20 PROC FROM SPECIAL ASSMT 0 0 8,235,142 8,235,142 0
I ��A .
I PROGRAM SUMMARY
ADMINISTRATION (730) 58,208 33,719 129,000 46,200 45,600
RDA ENGINEERING (731) 40,296 31,948 31,000 6,900 13,000
I AGENCY ATTORNEY (732) 35,438 54,890 90,000 31,450 25,000
OPERATIONS & MAINT(734) 13,616 13,663 21,000 14,050 10,000
CAPITAL PROJECTS (735) 1,128,357 15,000 1,008,500 148,125 1,287,000
PANEL OF EXPERTS (738) 257,515 48,577 151,500 124,500 176,000
TRANSFERS OUT
I 391.20 TRANSFER TO MAINT TRUST FUND 0 1,000,000 1,000,000 0
391.20 REPAY CITY LOAN-TO G/F 0 500,000 502,340 0
391.20 REPAY CITY LOAN-TO CIP FUND 0 0 285,000 0
Qom:::::::i1;787;•:44 i:':�:::::::::::::::.ii:::�:1i:i ::
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IDEPARTMENT/ACCOUNT: FUND:
RDA - AC - ADMINISTRATION (7301 RDA - ABALONE COVE (3801
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
I 1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.25 MISC CONTRACTUAL SERVICE 5,565 6,642 24,800 0 0
I .37 PUBLIC WORKS CONTRACTOR 42,102 24,806 43,000 42,600 35,000
.39 PROF&CONSULTING SVCS 10,541 0 10,000 3,400 0
.50 OPERATING SUPPLIES 0 215 1,200 150 500
.53 POSTAGE 0 0 0 50 100
I .71 MEETINGS AND CONFERENCES 0 1,456 0 0 0
.75 CONTINGENCY 0 0 50,000 0 10,000
ICAPITAL OUTLAY
.82 IMPROVMNTS OTH THAN BLDGS 0 600 0 0 0
I11'44::: : ::pw`: ::::::::::::::::::::::: ::::::::::::::::i:::::::::::::::::::::::::::::i::::::::::
395.20 TRANSFERS TO OTHER FUNDS 0 0 0 0 0
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Department/Account: RDA Abalone Cove - Administration (380-730)
Code Description Amount
. 37 PUBLIC WORKS CONTRACTOR 35, 000
Includes all administrative support for the
Los Angeles County Improvement bonds for
Abalone Cove with the exception of
administration of any capital projects.
(30, 000)
Involves coordinating with Los Angeles County
Public Works support. (5, 000)
. 50 OPERATING SUPPLIES 500
Provides for miscellaneous blueprints and
supplies for the general administration of the
Los Angeles County Improvement Bonds for
Abalone Cove.
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC - RDA ENGINEERING (731) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS &MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 30,000 15,000 21,000 1,300 2,000
.39 PROF&CONSULTING SVCS 10,296 16,948 10,000 5,600 11,000
' :•:::::::::::
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Department/Account: RDA Abalone Cove - Engineering (380-731) '
Code Description Amount '
. 37 PIIBLIC WORKS CONTRACTOR 2 , 000
Involves the coordination of land surveys with '
Los Angeles County Public Works (Survey
Division) to conduct two land surveys of the
monumentation in the Abalone Cove Landslide
area.
. 39 PROFE88IONAL AND CONBQLTING SERVICES 11, 000 1
Provides for Los Angeles County Public Works
(Survey Division) to conduct two land surveys
of the monumentation in the Abalone Cove
Landslide area.
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC - AGENCY ATTORNEY (732) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 5,000 5,000 5,000 50 0
.40 LEGAL SERVICES 30,438 49,890 85,000 31,400 25,000
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Department/Account: RDA Abalone Cove - Agency Attorney (380-732) I
Code Description Amount. I
.40 LEGAL SERVICES 25, 000
Legal Services involving the Los Angeles I
County Improvement Bonds for Abalone Cove.
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC - OPERATIONS & MAINT (734) RDA- ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.25 MISC CONTRACTUAL SERVICE 8,616 0 0 250 500
.37 PUBLIC WORKS CONTRACTOR 5,000 2,000 3,000 1,700 2,000
.39 PROF&CONSULTING SVCS 0 0 6,000 4,500 7,000
.42 CONSTRUCTION SERVICES 0 11,663 10,000 7,200 0
.50 OPERATING SUPPLIES 0 0 2,000 400 500
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Department/Account: RDA Abalone Cove - Operations & Maint (380-734)
Code Description Amount
. 25 MISCELLANEOUS CONTRACTUAL SERVICES 500
Provides contractor support for emergency
maintenance and repair of the storm water
drainage facilities.
. 37 PUBLIC WORKS CONTRACTOR 2 , 000
Supervision and Inspection for storm water
drainage facilities.
. 39 PROFESSIONAL AND CONSULTING SERVICES 7, 000
Provides for four monitorings of the
geological instrumentation in Abalone Cove.
. 50 OPERATING SUPPLIES 500
Provides for the miscellaneous blueprints and
supplies for storm water drainage facilities.
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC - CAPITAL PROJECTS (735) RDA - ABALONE COVE (380)
IYEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
I1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.25 MISC CONTRACTUAL SERVICE 33,910 0 1 14,000 100,600 0
.37 PUBLIC WORKS CONTRACTOR 1 12,381 15,000 136,000 17,700 134,000
.39 PROF&CONSULTING SVCS 58,896 0 123,500 13,000 170,000
.41 GEOLOGIC SERVICES 221,725 0 500 500 0
.42 CONSTRUCTION SERVICES 35,850 0 17,400 14,000 5,000
I .50 OPERATING SUPPLIES 0 0 2,500 300 3,000
.75 CONTINGENCY 0 0 0 0 125,000
CAPITAL OUTLAY
.82 IMPROVMNTS OTH THAN BLDGS 665,595 0 614,600 2,025 850,000
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Department/Account: RDA Abalone Cove - Capital Projects (380-735)
Code Description Amount
. 37 PUBLIC WORKS CONTRACTOR 134 , 000
Includes RDA Contractor support for the
Technical Panel with respect to drainage
improvements in Altamira Canyon. Also provides
for environmental review, design, obtaining
easements, administration and inspection for
the improvements in Altamira Canyon. (24 , 500)
Provides for staff support for the design, the
obtaining of easements, and the preparation of
bid documents for construction. This also
includes administration and inspection for the
construction of drainage facilities in the
Abalone Cove area. (39, 000)
Includes RDA Contractor support for the
Technical Panel with respect to drainage
improvements in Kelvin Canyon. Also provides
for environmental review, design, obtaining
easements, administration and inspection for
the improvements in Kelvin Canyon. (22 , 500)
Includes RDA Contractor support for the
Technical Panel with respect to shore
protection. This also provides for project
recommendations and the preparation of a RFP
for the design of shore protection. (13 , 000)
Provides for the administration and inspection
of one geologic investigative boring. (5, 000)
Allows for time in obtaining easements for the
Abalone Cove Sanitary Sewer System. (30, 000)
. 39 PROFESSIONAL AND CONSULTING SERVICES 170, 000
Provides for Design services for drainage
improvements in Altamira Canyon. (75, 000)
Provides for Design services for storm drain
facilities in the Abalone Cove area. (40, 000)
Provides for drilling services for one
geologic investigative boring. (40, 000)
Provides for conducting geologic testing and
installing geological instrumentation at one
investigative boring. (15, 000)
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' . 82 IMPROVEMENTS OTHER THAN BOILDINGB 850, 000
' Provides funds for the construction of the
storm drain facilities in the Abalone Cove
area, including Kelvin Canyon.
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DEPARTMENT/ACCOUNT: FUND:
RDA - AC - PANEL OF EXPERTS (738) RDA - ABALONE COVE (380)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 12,815 3,000 15,000 9,400 15,000
.41 GEOLOGIC SERVICES 244,700 45,577 136,500 1 15,000 160,000
.50 OPERATING SUPPLIES 0 0 0 100 1,000
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Department/Account: RDA Abalone Cove - Panel of Experts (380-738)
Code Description Amount
. 37 PUBLIC WORKS CONTRACTOR 15, 000
Provides for administrative support for the
general preparation of Technical Panel
meetings. This includes attendance at the
meetings and the preparation of Panel meeting
agendas and minutes.
. 41 GEOLOGIC SERVICES 160, 000
Allows for Technical Panel input with respect
to drainage improvements in Altamira Canyon.
(5, 000)
Provides for Technical Panel input with
respect to drainage improvements in Kelvin
Canyon. (2 , 000)
Allows for Technical Panel input and
investigation with respect to shore
protection. (93 , 000)
Allows for payments to Panel members to attend
Technical Panel meetings. (60, 000)
.50 OPERATING SUPPLIES 1, 000
Provides for miscellaneous blueprints and
supplies for the Technical Panel meetings.
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DEPARTMENT/ACCOUNT: FUND:
ABALONE COVE MAINT FUND (895) AB COVE MAINT FUND (895)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
I REVENUES
4
375.10 MISCELLANEOUS REVENUES 0 0 0
347.10 INTEREST EARNINGS 0 57,800 60,000
TRANSFERS
391.10 TRANSFERS IN FROM CIP FUND 1,000,000 1,000,000 0
..........................................................................................................................................................................................................................................................................................................................
...........
EXPENDITURES
OPERATIONS&MAINTENANCE
.37 PUBLIC WORKS CONTRACTOR 0 0 0
CAPITAL OUTLAY
.82 IMPROVMNTS OTH THAN BLDGS 0 0 0
4
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DEPARTMENT/ACCOUNT: FUND:
RDA HOUSING SET-ASIDE RDA HOUSING SET-ASIDE (118)
YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
reE.ONNO.410::::FOND............................................................................................................................................................................................................................................................................................................................................................................................................................
REVENUES
311.10 PROPERTY TAX INCREMENT 0 215,000 58,000
347.10 INTEREST EARNINGS 0 6,300 11,000
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DEPARTMENT/ACCOUNT: FUND:
DEBT SERVICE - AB COVE DEBT SERVICE - AB COVE (2101
1 YEAR-END ADOPTED
ACTUAL ACTUAL BUDGET ESTIMATE BUDGET
1989-90 1990-91 1991-92 1991-92 1992-93
re.E.0.......................................................................................................................................................................................................................................................................................................................................................................
' REVENUES
311.10 PROPERTY TAX INCREMENT 610,000 175,000
347.10 INTEREST EARNINGS 20,000 35,000
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