RRA - 1995-15 - Adopting Annual Budget 1995-96 FY•
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RESOLUTION NO. 95-15
, A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF ROSEMEAD ADOPTING THE ANNUAL BUDGET FOR
FISCAL YEAR 1995-96 AND MAKING APPROPRIATIONS FOR
THE AMOUNT BUDGETED
Whereas, an Annual Budget for the Rosemead Redevelopment Agency for the
fiscal year commencing July 1, 1995 and ending June 30, 1996 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, 1995 and ending June
30, 1996.
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 27th day of June, 1995.
ATTEST:
Agency Secretary
1
airman of th Rosemead Redevelopment
Agency
I hereby certify that the foregoing Resolution
No. 95-15 was duly and regularly adopted by the
Rosemead Reddvelopment Agency at a regular
meeting held on the 27th day of June, 1995, by
the following-vote:
Yes: Clark,-Bruesch, Vasquez
No: Imperial, Taylor, Absent: None; Abstain:None
secretary
IWOSEMEAD REDEVELOPMENT AONCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1993-94
Actual
ADMINISTRATIVE (Cost Center 4210):
Agency Salaries
Legal Fees
Auditing Fees
Other Financial Services
Fiscal Agent Services
Bond Issuance
Department Supplies
Miscellaneous Expenses
Travel and Meeting Expenses
Membership/Subscription
ERAF Payment
Arbitrage Rebate Expense
City Services
Computer Equipment
Special Equipment
Vehicle
TOTAL ADMINISTRATIVE
$2,760
21,228
14,280
732
7,606
13,791
368
351
6,398
2,120
175,295
2,000
947,300
1,643
8,631
10,692
S1,215,195
1994-95
Projected
$3,200
35,000
14,500
4,300
13,300
6,500
200
2,500
200
2,500
175,300
4,000
947,300
0
20,250
6,600
$1,235 650
1995-96
Budgeted
$3,900
10,000
14,500
1,500
12,500
0
500
0
5,000
2,500
175,300
2,000
947,300
0
49,200
15,000
SPECIAL PROJECTS (Cost Center 4215):
NPDES
Pavement Management System
Congestion Management Program
Slurry Seal Projects
Concrete Repair Projects
Safe Routes to Schools
Senior Housing
Rosemead Community Recreation
Center Improvements
Rosemead Park Improvements
Rosemead Pool Improvements
Zapopan Center Improvements
Zapopan Park Improvements
Klingerman Park Improvements
Garvey Park Improvements
Garvey Pool Improvements
Garvey Park Satellite Sub-station
San Gabriel Blvd. Street Lights
$3,144
0
6,883
6,564
5,514
0
7,500
$15,000
7,500
10,000
1,000
75,000
2,000
0
$1,239,200
$175,000
0
10,000
25,000
75,000
0
0
52,195
20,000
130,200
309,234
75,000
0
0
0
75,500
8,522
20,600
15,200
0
70,000
115,000
0
0
17,000
1,254
20,700
70,000
0
0
5,000
7,498
7,500
7,500
10,736
0
. 0
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OOSEMEAD REDEVELOPMENT A19NCY
SUMMARY OF EXPENDITURES BY CATEGORY
REDEVELOPMENT FUNDS
1993-94
1994-95
1995-96
Actual
Projected
Budgeted
SPECIAL PROJECTS (cont.):
Handicapped Access Ramp Program
$0
$80,000
$20,000
Street Light Installation
0
50,000
160,000
Sewer Master Plan
0
30,000
80,000
Burton Storm Drain
0
200,000
50,000
Bartlett Storm Drain
0
135,000
25,000
Muscatel Storm Drain
0
135,000
25,000
Jess Gonzales Sports Complex
0
7,500
0
TOTAL SPECIAL PROJECTS
$419,044
$961,800
$1,080,400
STREET PROJECTS (Cost Center 4501):
Supportive Engineering
$71,092
$80,000
$80,000
Brighton (Garvey/North End)
12,446
0
0
Garvey Improvements- Phase 1
0
200
0
Fern (River/Stingle)
0
5,000
0
Highcliff (Del Mar[West End)
8,539
80,000
475,000
New Avenue Overlay
90,232
0
0
San Gabrield Blvd. Beautification
0
45,000
475,000
Walnut Grove Offramp (Hellman Avenue)
0
10,000
290,000
Walnut Grove Beautification
0
45,000
475,000
Del Mar Beautification
0
35,000
260,000
Virginia Street
0
0
250,000
Street Resurfacing
87,377
50
0
Street Resurfacing (1994-95)
0
60,000
350,000
Street Resurfacing (1995-96)
0
0
250,000
TOTAL STREET PROJECTS
$269,686
$360,250
$2,905,000
TRAFFIC SIGNALS (Cost Center 4531):
Traffic Study
TOTAL TRAFFIC SIGNALS
REDEVELOPMENT FUNDS TOTAL
$0
$0
$1,903,925
$0
$0
$2,557,700
$10,000
$10,000
$5,234,600
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