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RPVCCA_IA_SR_2012_07_03_04_FY12-13_IA_BudgetCITY OF MEMORANDUM , RANCHO PALOS VERDES TO: FROM: DATE: SUBJECT: REVIEWED: HONORABLE CHAIR &COMMISSION MEMBERS~ DENNIS McLEAN,DIRECTOR OF FINANCE &IT V!Jl:, JULY 3,2012 FY12·13 IMPROVEMENT AUTHORITY BUDGET CAROLYN LEHR,EXECUTIVE DIRECTOR~ Staff Coordinator:Kathryn Downs,Deputy Director of Finance &Information Technology (,0 RECOMMENDATION Adopt Resolution No.IA 2012-; A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 2012-2013. DISCUSSION The draft Improvement Authority budget for FY12-13 is begin 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 2012- Attachment A -FY12-13 Improvement Authority Summary of Funds IA 4-1 RESOLUTION NO.IA 2012- A RESOLUTION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY ADOPTING THE OPERATING BUDGET FOR FISCAL YEAR 2012-2013 WHEREAS,the Commission of the Rancho Palos Verdes Joint Powers Improvement Authority desires to adopt the following resolution adopting the operating budget for FY12-13. NOW,THEREFORE,BE IT RESOLVED,THAT THE COMMISSION OF THE RANCHO PALOS VERDES JOINT POWERS IMPROVEMENT AUTHORITY DOES HEREBY ADOPT THE FOLLOWING FY12-13 OPERATING AND CAPITAL BUDGET. Section 1:The FY12-13 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 TOTAL REVENUES $ $ 1,100 106,000 5,900 113,000 Section 2:An operating budget for FY12-13 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 $ $ 143,400 49,900 193,300 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 3rd day of July 2012. IA 4-2 AUTHORITY CHAIRPERSON ATTEST: AUTHORITY SECRETARY State of California ) County of Los Angeles )ss 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 2012-was duly and regularly passed and adopted by the said Joint Powers Improvement Authority at regular meeting thereof held on July 3,2012. AUTHORITY SECRETARY Resolution No.IA 2010- Page 2 of 2 IA 4-3 IMPROV AUTH PORTUGUESE BEN[ IrvlPROV ALJTH ABALONE COVE 220,198 1,189,226 1,100 5,900 106,000 143,400 49,900 183,898 1,145,226 IA 4-4