CDC - 2004-10 - Adopting Annual Budget for 2004-05 FYRESOLUTION NO. 2004 -10
A RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION
OF THE CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR FISCAL
YEAR 2004 -05 AND MAKING APPROPRIATIONS FOR THE AMOUNT BUDGETED
WHEREAS, an Annual Budget for the Community Development Commission for the
fiscal year commencing July 1,.2004 and ending June 30, 2005 was submitted to the
Agency members and is on file in the City Clerk's office.
NOW, THEREFORE, THE COMMUNITY DEVELOPMENT COMMISSION
MEMBERS OF THE ROSEMEAD COMMUNITY DEVELOPMENT COMMISSION DO
RESOLVE AS FOLLOWS:
Section 1. The Budget is adopted as the Annual Budget of the Rosemead
Community Development Commission for the fiscal'year commencing July 1, 2004 and
ending June 30, 2005.
Section 2. There is hereby appropriated to each account set forth in the
"Summary of Expenditures by Category" of said budget attached hereto, and made a part_
hereof as though fully set forth and the Executive Director is authorized and empowered to
expend such sum for the purpose of such account, but with no expenditure by any office or
department for any item within an account shall exceed the amount budgeted therefore
without prior written approval of the Executive Director.
PASSED, APPROVED and ADOPTED this 8th day of June, 2004.
ATTEST:
Agency Secretary
�S
Executiv61 Director of the Community
Development Commission
I hereby certify that the foregoing Resolution No.
2004 -10 was duly and regularly adopted by the
Rosemead Community Development.Commission at a
regular meeting held on the 8th day of Juii
ROSEOAD COMMUNITY DEVELOPMENT 41MMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
ADMINISTRATIVE (Cost Center 4210):
Legal Fees (Project Area No. 1)
Legal Fees (Project Area No. 2)
Auditing Fees
Other Financial Services
Professional Services (Proj Area 1)
Professional Services (Proj Area 2)
Fiscal Agent Services
Department Supplies
Miscellaneous Expense
Travel and Meeting Expenses
Membership /Subscription
City Services (Project Area 1)
City Services (Project Area 2)
C /O: Vehicle
TOTAL ADMINISTRATIVE
SPECIAL PROJECTS (Cost Center 4215):
NPDES
General Plan Update
City Hall Renovation - Phase III
Rosemead Community Recreation
Center Improvements
Rosemead Park Improvements
Rosemead Pool Improvements
Garvey Park Improvements
Garvey Pool Improvements
Sally Tanner Improvements
Redevelopment Project Area No. 2
Pavement Management Study
Garvey Community Center
Garvey Community Center (Special Equip)
Walnut Grove Bridge /Alhambra Wash
Hellman Avenue Bridge /Alhambra Wash
Economic Development Program
ADA Park Improvements
2002 -03
2003 -04
2004 -05
Actual
Projected
Budgeted
12,826
60,000
600,000
$ 50,745
$ 65,000
$ 70,000
10,767
5,000
10,000
13,831
17,000
18,000
0
2,500
2,500
17,715
10,000
40,000
0
10,000
20,000
5,022
8,000
8,000
0
0
500
156,754
76,500
77,000
288
500
500
2,520
2,600
2,600
967,995
947,300
947,300
378,920
378,920
378,920
0
0
11,500
$ 1,604,557
$ 1,523,320
$ 1,586,820
$ 16,690
$ 15,000
$ 50,000
0
0
150,000
12,826
60,000
600,000
25,968
50,000
44,300
4,560
16,300
28,400
24,175
0
0
19,276
35,000
109,800
12,103
150,000
0
0
0
26,000
0
0
5,000
0
0
12,500
475,752
20,000
20,000
30,419,
0
0
8,412
0
0
81,670
30,000
390,000
29,403
200,000
500,000
0
98,000
0
ROSEAPAD COMMUNITY DEVELOPMENT AMMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
SPECIAL PROJECTS (cont.):
Jess Gonzalez Sports Complex
Commercial Rehabilitation
Miscellaneous Expenses
TOTAL SPECIAL PROJECTS
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
San Gabriel Beautification
Walnut Grove Beautification
Del Mar Beautification
Street Widening
San Gabriel Boulevard Improvements
Virginia Street Improvements
TOTAL STREET PROJECTS
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
Hellman @ Jackson Traffic Signal
Safe Routes to Schools
Traffic Signal Controller Upgrades
TOTAL TRAFFIC SIGNALS
$ 6,395 $ 17,500 $ 18,000
1,023 500 0
6,036 0 0
0 0 95,000
$ 13,454 $ 18,000 $ 113,000
2002 -03
2003 -04
2004 -05
Actual
Projected
Budgeted
$
$
6,000
$
7,500
45,906
30,000
150,000
64,295
0
0
$
851,455
$
710,300
$
2,093,500
$
58,057
$
80,000
$
82,500
(6,901)
0
0
(7,809)
0
0
(6,901)
0
0
(6,901)
0
0
40,675
152,000
1,128,000
380
200
45,000
$
70,600
$
232,200
$
1,255,500
$ 6,395 $ 17,500 $ 18,000
1,023 500 0
6,036 0 0
0 0 95,000
$ 13,454 $ 18,000 $ 113,000
0
ROSEVAD COMMUNITY DEVELOPMENT OMMISSION
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
01
2002 -03
2003 -04
2004 -05
Actual
Projected
Budgeted
TRANSFER TO:
RHDC
$ 1,392,666
$ -
$ -
Debt Service Fund
2,170,920
2,169,930
2,301,760
TOTALTRANSERS
$ 3,563,586
$ 2,169,930
$ 2,301,760
REDEVELOPMENT FUNDS TOTAL
$ 6,103,652
$ 4,653,750
$ 7,350,580
01