HomeMy WebLinkAboutRDA O2 RES 01-8 BUDGET 07-16-01AGENDA REPORT
RDA NO. 2
07-16~01
MEETING DATE:
JULY 16, 2001
330-50
TO:
WILLIAM A. HUSTON, EXECUTIVE DIRECTOR
FROM:
SUBJECT:
RONALD A. NAULT, FINANCE DIRECTOR
RESOLUTION RDA NO. 01-8 ADOPTING THE AGENCY BUDGET AND
APPROPRIATING REVENUE OF THE AGENCY FOR FISCAL YEAR 2001/2002
SUMMARY:
The Agency is requested to approve the attached Resolution adopting the budget for the
Tustin Community Redevelopment Agency for Fiscal Year 2001/2002.
RECOMMENDATION:
Adopt Resolution RDA No. 01-8, a Resolution of the Board of Directors of the Tustin Community
Redevelopment Agency, adopting the Agency's 2001/2002 Budget of $16,335,433.
FISCAL IMPACT:
The Redevelopment Agency action will adopt the expenditure program for the 2001/2002 fiscal year.
DISCUSSION:
The Draft 2001/2002 Tustin Community Redevelopment Agency Budget was included in the Draft
City Budget presented to the City Council at its workshop on July 2, 2001. Them are no adjustments
included in the recommended appropriations.
Ronald A. Nault
Finance Director
RAN:ts
Attachment
BUDG&CAFR:RDA2001BudgetStaflReport.doc
RESOLUTION RDA NO. 01-8
A RESOLUTION OF THE TUSTIN COMMUNITY REDEVELOPMENT AGENGY OF
THE CITY OF TUSTIN, CALIFORNIA, ADOPTING THE AGENGY BUDGET AND
APPROPRIATING FROM ANTICIPATED REVENUE OF THE AGENCY FOR THE
FISGAL YEAR 2001-2002
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 2001-2002 fiscal year, beginning
July 1, 2001; and
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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 2001-2002 fiscal year.
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Operating Expenses
Debt Service
Capital Improvements
TOTAL APPROPRIATIONS 2001-2002
1,698,844
3,090,125
11,546,464
$ 16,335,433
:1.8
:1.9
PASSED AND ADOPTED at a regular meeting of the Community Redevelopment
Agency of the City of Tustin held on the 16th day of July, 2001.
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ATTEST:
Tracy Wills Worley
Chairperson
Pamela Stoker
City Clerk
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TUSTIN COMMUNITY REDEVELOPMENT AGENCY
RESOLUTION CERTIFICATION
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STATE OF CALIFORNIA )
COUNTY OF ORANGE ) SS
CITY OF TUSTIN )
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RESOLUTION RDA NO. 01-8
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Pamela Stoker, City Clerk and ex-officio Clerk of the City Council of the City of Tustin,
California, does hereby certify that the whole number of the members of the City Council is
five; that the above and foregoing Resolution was duly and regularly passed and adopted
at a regular meeting of the City Council held on the 16th day of July, 2001, by the following
vote:
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COUNCILMEMBER AYES:
COUNCILMEMBER NOES:
COUNCILMEMBER ABSTAINED:
COUNCILMEMBER ABSENT:
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Pamela Stoker
City Clerk
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RES:RDA2001-2002BudgetResolution.doc