RRA - 1997-14 - Adopting Annual Budget for 1997-98 FY•
RESOLUTION NO. 97-14
•
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 1997-98 AND MAKING APPROPRIATIONS FOR
THE AMOUNT BUDGETED
Whereas, an Annual Budget for the Rosemead Redevelopment Agency for the
fiscal year commencing July 1, 1997 and ending June 30, 1998 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, 1997 and ending June
30, 1998.
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 24th day of June, 1997.
Chairman of the Rosemead Redevelopment
Agency
I hereby certify that the foreging Resolution No. 97-14
was duly and regularly adopted by the Rosemead.Redevelopment
Agency at a regular meeting held on the 24th day of June,
ATTEST: 1997, by the following vote:
Yes: Vasquez, Bruesch, Imperial, Clark
No: Taylor; Absent: None; Abstain: None
Agency Secretary
Agency Secr tary
*ROSEMEAD REDEVELOPMENT AACY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1995-96
1996-97
1997-98
Actual
Projected
Budgeted
ADMINISTRATIVE (Cost Center 4210):
Agency Salaries
$2,880
$3,900
$3,900
Legal Fees
6,912
9,000
10,000
Auditing Fees
13,000
14,500
14,500
Other Financial Services
7,591
1,500
1,500
Fiscal Agent Services
8,389
9,000
9,000
Department Supplies
302
500
500
Miscellaneous Expenses
300
0
0
Travel and Meeting Expenses
145
1,000
3,000
Membership/Subscription
2,370
2,500
2,500
Arbitrage Rebate Expense
182,000
0
0
City Services
947,300
947,300
947,300
Computer Equipment
0
2,500
0
Special Equipment
53,316
0
0
Vehicle
10,667
0
0
TOTAL ADMINISTRATIVE
$1,235,172
$991,700
$992,200
SPECIAL PROJECTS (Cost Center 4215):
NPDES
$10,558
$7,500
$75,000
Pavement Management System
0
15,000
2,000
Congestion Management Program
3,910
2,000
7,000
Slurry Seal Projects
51,679
0
0
Concrete Repair Projects
18,157
43,170
0
City Hall Renovation
0
71,500
250,000
Rosemead Community Recreation
Center Improvements
101,904
24,300
30,200
Rosemead Park Improvements
0
2,400
110,000
Rosemead Pool Improvements
82,191
15,000
20,600
Zapopan Center Improvements
11,467
0
12,600
Zapopan Park Improvements
69,338
75,000
0
Klingerman Park Improvements
557
0
0
Garvey Park Improvements
26,096
103,000
4,600
Garvey Pool Improvements
3,824
0
90,000
Garvey Park Satellite Sub-station
5,826
7,500
7,500
Sally Tanner Park
0
18,000
Handicapped Access Ramp Program
15,056
0
0
Street Light Installation
97,181
6,630
0
Sewer Master Plan
63,885
0
0
Burton Storm Drain
20,534
0
0
San Gabriel Storm Drain
0
21,500
240,000
•
•
ROSEMEAD REDEVELOPMENT AGENCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1995-96 1996-97
Actual Projected
SPECIAL PROJECTS (cont.):
Bartlett Storm Drain
Muscatel Storm Drain
Street Lights Installation (1996-97)
Garvey Community Center
Street Lights Installation (1997-98)
Kelburn 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)
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)
$609,472
$71,491
6,430
8,927
73,813
1,315
64,118
72,163
0
0
0
2,938
501,224
439,157
0
$0
0
135,570
10,870
0
0
0
' 0
0
0
29,650
0
0
23,680
0
$612,270
$75,000
0
15,260
2,000
100
6,100
3,100
0
0
0
0
0
43,460
56,000
TOTAL STREET PROJECTS $1,241 576 $201,020
$12,271
15,038
0
0
0
0
0
0
0
0
0
0
0
0
0
1997-98
Budgeted
$0
0
111,000
0
210,000
265,000
185,000
750,000
2,100
28,000
5,700
50,000
8,750
2,200
25,000
$2,492,250
$80,000
0
535,000
250,000
290,000
2,075,000
250,000
200,000
500,000
310,000
0
0
0
260,000
$4,750,000
OOSEMEAD REDEVELOPMENT AOfkCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1995-96 1996-97 1997-98
Actual Projected Budgeted
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
TOTAL TRAFFIC SIGNALS
REDEVELOPMENT FUNDS TOTAL
$10,017
$8,800
$10,000
$10,017
$3,096,237
$8,800
$1,813,790
$10,000
$8,244,450