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RPVCCA_IA_SR_2013_08_06_05_FY13-14_IA_BudgetMill§ :q CITY OF O"'RANcHO PALOS VERDES MEMORANDUM TO: FROM: DATE: SUBJECT: REVIEWED: Staff Coordinator: HONORABLE CHAIR & COMMISSION MEMBERS~ DENNIS McLEAN, DIRECTOR OF FINANCE & IT YifJJ:> AUGUST 6, 2013. FY13-14 IMPROVEMENT AUTHORITY BUD~'r\ CAROLYN LEHR, EXECUTIVE DIRECTOR\J.Y_ Kathryn Downs, Deputy Director of Finance & Information Technology RECOMMENDATION Adopt Resolution No. IA 2013-; A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 2013-2014. DISCUSSION The draft Improvement Authority budget for FY13-14 is being presented to the Commission at a public meeting for review and adoption (see Attachment A). If the Commission wishes to make any changes to the proposed budget, they can be read into the record during tonight's budget hearing. Attachments Resolution No. IA 2013- Attachment A-FY13-14 Improvement Authority Summary of Funds IA 5-1 RESOLUTION NO. IA 2013- A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 2013-2014 WHEREAS, the Commission of the Rancho Palos Verdes Joint Powers Improvement Authority desires to adopt the following resolution adopting the operating budget for FY13-14. NOW, THEREFORE, BE IT RESOLVED, THAT THE COMMISSION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY DOES HEREBY ADOPT THE FOLLOWING FY13-14 OPERATING AND CAPITAL BUDGET. Section 1: The FY13-14 Revenue Budget (inclusive of transfers from the City's General Fund) is hereby adopted, establishing the following revenue levels: Maintenance -Portuguese Bend Transfer In -Portuguese Bend Maintenance -Abalone Cove Transfer In -Abalone Cove TOTAL REVENUES $ $ 820 70,000 3,300 20,000 94,120 Section 2: An operating budget for FY13-14 is hereby adopted as contained in the Annual Budget of the Rancho Palos Verdes Joint Powers Improvement Authority attached hereto and incorporated and referenced as part of this resolution. The following expenditure levels are hereby established: Maintenance -Portuguese Bend Maintenance -Abalone Cove TOTAL OPERATING EXPENDITURES $ $ 119,100 53,300 172,400 Section 3: Upon adoption of said Budget, the Authority may revise and/or update said Budget in part or in its entirety, depending on the Authority's fiscal resources, circumstances, and needs. Section 4: The Chief Administrative Officer of the Rancho Palos Verdes Joint Powers Improvement Authority shall be responsible for administration and execution of said Budget. PASSED, APPROVED, and ADOPTED the 5rd day of August 2013. IA 5-2 AUTHORITY CHAIRPERSON ATTEST: AUTHORITY SECRETARY State of California ) County of Los Angeles ) City of Rancho Palos Verdes ) I, CARLA MORREALE, Authority Secretary of the Rancho Palos Verdes Joint Powers Improvement Authority, hereby certify that the above Resolution No. IA 2013-was duly and regularly passed and adopted by the said Joint Powers Improvement Authority at regular meeting thereof held on August 6, 2013. AUTHORITY SECRETARY Resolution No. IA 2013- Page 2 of 2 IA 5-3 Fv13~141Mfiii>'ieu.s111wi]l~R•n su111\1lil~<)J1 e~Nms~IE~hmftrlt».r·····.······ · .. ·· ... ·.··· .. ·. IMPROV AUTH PORTUGUESE BEND 273,422 820 70,000 119, 100 225, 142 IMPROV AUTH ABALONE COVE 1,098,813 3,300 20,000 53,300 1,068,813 I A 5 - 4