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RDA MINS 19851106 SPC M I N U T E S RANCHO PALOS VERDES REDEVELOPMENT AGENCY SPECIAL MEETING NOVEMBER 6, 1985 The meeting was called to order at 6:45 P.M. by Agency Chairman McTaggart, notice having been given with affidavit thereto on file. PRESENT: MEMBER HINCHLIFFE, BACHARACH, RYAN CHAIRMAN McTAGGART LATE ARRIVAL: MEMBER HUGHES AT 6:47 P.M. STAFF PRESENT: Executive Director Guluzzy, Agency Secretary Purcell, and Finance Officer Beaubien. 1986-87 PROPOSED BUDGET Executive Director Guluzzy presented a summary budget showing the funds available, including the funds re- ceived from AB 1461 and the General Fund. He briefed the Agency members on the potential problems and concerns in the Agency borrowing this money from the City, the need to include all staff time expended for agency acti- vities; the legal implications of the lawsuit with the County of Los Ange- les, what settlement of the Horan case would entail, and the need for a half-time person in the Finance Department. The Agency members expressed concern about the timeline for receipt of the AB 1461 funds , particularly if there is a possibility that it could be held up by other unrelated legislation. It was the consensus that staff should find out how long it will take to get these funds. Executive Director Guluzzy presented a cash flow analysis and how the expenditures for Paintbrush and Portuguese Canyons , and Lake Ishibashi affected that cash flow. Agency members then made inquiries about this cash flow analysis: if the Agency should be showing an income; whether the City would be paying the maintenance of the wells; and if these expenses would be paid for out of the City's General Fund. The members also inquired about the accounting for funds already expended by the City, and whether the budget should be adjusted to show the money already spent by the City. 703CP/MIN14.1-2 -1- November 6, 1985 The Agency then commented on the fact that it was their intent to use the AB 1461 funds to pay for the costs incurred by the Agency. It was the con- sensus that the Agency Director should examine the wording in the bill to determine the usage of the funds; and, find out the timing on approval and release of the AB 1461 funds and define the projects. The suggestion was made that a Town Hall meeting be held to explain to the residents the plans for the Redevelopment Agency now that the funds have been approved. STAFF TIME The Agency and staff briefly dis- cussed the accounting procedure and the ability of current programming to handle the Agency's accounting requirements. It was the consensus that the subcommittee would meet and discuss this with the Agency's Finance Office. ADJOURNMENT At 7:30 P.M. the meeting adjourned on motion of Member Hughes. ?1/4( / " / 'AG41/C • o ATTEST: IllAl" Ar / i,• itAGENCY SECRETARY 703CP/MIN14.1-2 -2- November 6, 1985