HomeMy WebLinkAboutRDA 02 BUDGET 00-01 08-07-00DATE:
NO. RDA 2
08-07-00
! n to r_ C o
August 7, 2000
TO'
FROM:
SUBJECT:
William A. Huston, Executive Director
Ronald A. Nault, Finance Director
RESOLUTION RDA NO. 00-5 ADOPTING THE AGENCY BUDGET AND
APPROPRIATING REVENUE OF THE AGENCY FOR FISCAL YEAR 200012001
SUMMARY: The Agency is requested to approve the attached Resolution adopting the budget
for the Tustin Community Redevelopment Agency for Fiscal Year 2000/2001.
RECOMMENDATION'
Adopt Resolution RDA No. 00-5, a Resolution of the Board of Directors of the Tustin Community
Redevelopment Agency, adopting the Agency's 2000/2001 Budget of $11,084,692.
FISCAL IMPACT:
The Redevelopment Agency action will adopt the expenditure program for the 2000/2001 fiscal
year.
DISCUSSION:
The Draft 2000/2001 Tustin Community Redevelopment Agency Budget was included in the Draft
City Budget presented to the City Council at its workshop on July 17, 2000. There are no
adjustments included in the recommended appropriations.
Ronald A. Nault
Finance Director
RAN:ts
Attachment
BUDG:RDA2000~mge{$taffReport.0oc
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RESOLUTION RDA NO. 00-5
A RESOLUTION OF THE TUSTIN COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF TUSTIN, CALIFORNIA, ADOPTING THE
AGENCY BUDGET AND APPROPRIATING FROM ANTICIPATED
REVENUE OF THE AGENCY FOR THE FISCAL YEAR 2000-2001
WHEREAS, in accordance with good fiscal policies, the Executive Director of the
Tustin Community Redevelopment Agency has prepared and submitted to the Board
of Directors, a proposed Annual Budget for the 2000-2001 fiscal year, beginning
July 1, 2000; and
WHEREAS, the Board of Directors, as the legislative body of the Agency, has
reviewed this proposed budget.
NOW, THEREFORE, the Board of Directors of the Community Redevelopment
Agency for the City of Tustin does hereby resolve, determine and order that the
following sums of money are appropriated from the anticipated revenue of the
Redevelopment Agency for the purposes stated during the 2000-2001 fiscal year.
Operating Expenses
Debt Service
Capital Improvements
1,694,34o
3,093,586
6,296,766
TOTAL APPROPRIATIONS 2000-2001 $ 11,084,692
PASSED AND ADOPTED at a regular meeting of the Community Redevelopment
Agency of the City of Tustin held on the 7th day of August, 2000.
ATTEST:
Jeffery M. Thomas
Chairperson
Pamela Stoker
City Clerk