RRA - 1998-12 - Adopting Annual Budget for 1998-99 FY0
RESOLUTION NO. 98-12
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 1998-99 AND MAKING APPROPRIATIONS FOR
THE AMOUNT BUDGETED
Whereas, an Annual Budget for the Rosemead Redevelopment Agency for the
fiscal year commencing July 1, 1998 and ending June 30, 1999 was submitted to
the Agency members and is on file in the City Clerk's office.
Now, THEREFORE, THE AGENCY MEMBERS OF THE ROSEMEAD
REDEVELOPMENT AGENCY DO RESOLVE AS FOLLOWS:
Section 1. The Budget is adopted as the Annual Budget of the Rosemead
Redevelopment Agency for the fiscal year commencing July 1, 1998 and ending June
30, 1999.
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 23rd day of June, 1998.
Chairman of the Rosemead Redevelopment
Agency
I hereby certify that the foregoing Resolution No. 98-12
was duly and regularly adopted by the Rosemead Redevelopment
ATTEST: Agency at a regular meeting held on the 23rd day of June,
1998,by the following vote:
:Yes: Clark, Vasquez, Bruesch, Imperial
No: Taylor; Absent: None; Abstain: None
Agency ecretary
Agency Sec tart'
90SEMEAD REDEVELOPMENT AGAY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
ADMINISTRATIVE (Cost Center 4210):
1996-97 1997-98 1998-99
Actual Projected Budgeted
Agency Salaries
$3,250
$3,900
$3,900
Legal Fees
8,181
12,000
10,000
Auditing Fees
13,550
14,500
14,500
Other Financial Services
2,500
5,500
2,500
Fiscal Agent Services
7,613
9,000
9,000
Department Supplies
538
750
500
Miscellaneous Expenses
25,919
0
0
Travel and Meeting Expenses
0
1,000
3,000
Membership/Subscription
0
2,500
2,500
Arbitrage Rebate Expense
(11,300)
0
0
City Services
947,300
947,300
947,300
TOTAL ADMINISTRATIVE
$997,551
$996,450
$993,200
SPECIAL PROJECTS (Cost Center 4215):
NPDES
$7,276
$6,300
$75,000
Pavement Management System
14,814
550
0
Congestion Management Program
605
2,000
5,000
Concrete Repair Projects
42,450
3,720
0
City Hall Renovation
83,038
8,000
600,000
Rosemead Community Recreation
Center Improvements
63,535
30,000
81,000
Rosemead Park Improvements
4,015
110,000
61,000
Rosemead Pool Improvements
14,541
21,000
50,000
Zapopan Center Improvements
0
13,500
6,000
Zapopan Park Improvements
13,874
73,000
17,500
Klingerman Park Improvements
11,830
0
0
Garvey Park Improvements
31,694
51,000
43,000
Garvey Pool Improvements
2,976
90,000
21,000
City Hall Fountain Rehabilitation
0
0
75,000
Garvey Park Satellite Sub-station
6,302
17,500
107,500
Sally Tanner Park
15,537
0
0
Redevelopment Project Area No. 2
0
0
118,300
Pavement Management Study (1998-99)
0
0
15,000
Street Light Installations (1998-99)
0
0
500,000
Street Light Installations
6,634
0
0
Sewer Master Plan
6,430
0
0
Alhambra Wash Sewer Interceptor
0
0
500,000
Columbia Street Storm Drain
0
0
450,000
WSEMEAD REDEVELOPMENT AGAY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
SPECIAL PROJECTS (cont.):
San Gabriel Storm Drain
Street Lights Installation (1996-97)
Garvey Community Center
Street Lights Installation (1997-98)
Kelbum Storm Drain
Delta Storm Drain
Del Mar Sewer Collector
Willard Recreation Site
Valley Boulevard Marketing Program
Concrete Repair Projects (1996-97)
Concrete Repair Projects (1997-98)
Concrete Repair Projects (1998-99)
Jess Gonzales Sports Complex
Slurry Seal Projects (1996-97)
Slurry Seal Projects (1997-98)
TOTAL SPECIAL PROJECTS
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
Sewer Master Plan
Highcliff (Del Mar/West End) _
San Gabriel Blvd. Beautification
Walnut Grove Offramp (Hellman Avenue)
Walnut Grove Beautification
Del Mar Beautification
Virginia Street
Street Widening (1997-98)
Street Resurfacing (1997-98)
Street Resurfacing
Street Resurfacing (1994-95)
Street Resurfacing (1995-96)
Street Resurfacing (1996-97)
Street Resurfacing (1997-98)
Slurry Seal (1998-99)
TOTAL STREET PROJECTS
1996-97
1997-98
1998-99
Actual
Projected
Budgeted
$21,037
$174,200
$18,000
137,952
91,000
0
11,870
0
750,000
0
10,000
200,000
0
16,500
250,000
0
12,100
169,400
0
263,700
75,000
0
1,500
0
0
10,000
18,000
29,634
1,850
0
0
0
0
0
0
75,000
0
7,500
0
24,266
1,950
0
0
0
0
$550,311
$1,016 870
$4,280,700
$74,019
$75,000
$80,000
(6,430)
0
0
14,697
135,700
490,000
2,235
1,000
500,000
55
2,400
500,000
5,480
26,800
2,000,000
2,660
1,100
50,000
0
0
0
0
0
0
0
0
500,000
0
0
65,000
3,024
0
0
39,864
0
0
64,500
210,000
0
0
40,300
525,000
0
0
75,000
$200,103
$492,300
$4,785,000
46SEMEAD REDEVELOPMENT AGAY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1996-97 1997-98
Actual Projected
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study $8,398
TOTAL TRAFFIC SIGNALS $8,398
TRANSFER TO LOW AND MODERATE
FUND (FUND 35) $0
$9,200
$9,200
$0
1998-99
Budgeted
$10,000
$10,000
$652,440
REDEVELOPMENT FUNDS TOTAL $1,756,362 $2,514,820 $10,721,340