CDC - Item 3A - Adoption of the CDC Fiscal Year 2009-10 Annual Operating and Capital Improvement BudgetROSEMEAD COMMUNITY
DEVELOPMENT COMMISSION
TO: THE HONORABLE CHAIRPERSON AND COMMISSIONERS
FROM: JEFF ALLRED, CITY MANAGER
DATE: JUNE 23, 2009
SUBJECT: ADOPTION OF THE COMMUNITY DEVELOPMENT COMMISSION'S FISCAL
YEAR 2009-10 ANNUAL OPERATING AND CAPITAL IMPROVEMENT
BUDGET
SUMMARY
The Community Development Commission's fiscal year 2009-10 Annual Operating and Capital
Improvement Budget (Attachment A) is as follows:
Total Appropriations FY 2009-10 - $6,492,082
Staff Recommendation
Staff recommends that the Community Development Commission adopt Resolution 2009-18
approving the fiscl year 2009-10 Annual Operating and Capital Improvement Budget in the
amount of $6,492,082.
PUBLIC NOTICE PROCESS
This item has been noticed through the regular agenda notification process.
Submitted by:
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Matt ew E. Hawkesworth
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Assistant City Manager
Attachment: A - Annual Operating and Capital Improvement Budget
B - Resolution 2009-18
APPROVED FOR CITY COUNCIL AGENDA:
ITEM NO.
RESOLUTION: 2009-18
A RESOLUTION OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION
ADOPTING THE ANNUAL OPERATING AND CAPITAL IMPROVEMENT BUDGET
FOR THE 2009-10 FISCAL YEAR
WHEREAS, a proposed annual budget for the Rosemead Community Development
Commission for the Fiscal Year commencing July 1, 2009 and ending June 30, 2010 was
submitted to the Community Development Commission for its review and consideration and the
proposed annual budget is on file in the City Clerk's office; and
WHEREAS, on June 9, 2009 a budget study session and public comment was received.
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF ROSEMEAD HEREBY
RESOLVES AS FOLLOWS:
The 2009-10 Annual Operating and Capital Improvement Program Budget is hereby
adopted.
2. There is hereby appropriated to each account group set forth in the "Function,
Performance Levels and Work Plan" of said budget attached hereto, and made a part
hereof as through fully set forth herein, the sum shown for such account groups in the
2009-10 Adopted Column.
3. The Commission Chair shall sign and the City Clerk shall certify to the passage and
adoption of this Resolution and thereupon the same shall take effect and be in force.
PASSED, APPROVED AND ADOPTED this 23rd day of June, 2009.
Margaret Clark
Chairperson
ATTEST:
Gloria Molleda
City Clerk
APPROVE AS TO FORM:
Joseph M. Montes
Agency Attorney