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HomeMy WebLinkAbout7/28/1999 - STAFF REPORTS (2) DATE: July 28, 1999 TO: Community Redevelopment Agency of the City of Palm Springs FROM: Office Of Management and Budget CONTINUING APPROPRIATIONS RECOMMENDATION: It is recommended that the Community Redevelopment Agency of the City of Palm Springs authorize the continuation of appropriations from the fiscal year 1998-99 budget for projects not completed. BACKGROUND: Each year during the budget process, the Staff is faced with the difficult problem of trying to determine in advance which projects will be completed by fiscal year-end and which might have to be rebudgeted in the next fiscal year. In order to simplify this process, the policy of the Community Redevelopment Agency has been to authorize the carrying forward of certain appropriations for projects budgeted and started but not completed from one fiscal year into the next fiscal year. The requests from the agency have been reviewed, and the amounts verified, by the Office of Management & Budget. The current amount recommended to be continued is $663,098. This amount will be revised as expenditures and year-end closing adjustments are posted. The amounts requested per fund are summarized below: Central Business District $ 23,647 South Palm Canyon 24,933 North Palm Canyon 30,169 Plaza Theater 452,450 Highland / Gateway 64,630 Low & Moderate Income Housing 66,799 TOTAL $663,098 Budget estimates for fiscal year 1999-00 have taken the requested continuing appropriations into acc_Qu and projected fund balances will not be affected by approval of the.ric—sJittion RON EVERETT THOMAS M. KANARR Director of Office of Management and Budget Director of Finance and Treasurer APPROVED : F Executive Director [l� p,}I>b;r;V[:1) i_j ATTACHMENT: 1. Resolution RESOLUTION NO. 1075 OF THE COMMUNITY REDEVELOPMENT OF THE CITY OF PALM SPRINGS, CALIFORNIA, APPROVING CONTINUING APPROPRIATIONS FROM FISCAL YEAR 1998-99 TO THE FISCAL YEAR 1999-00. WHEREAS the Community Redevelopment Agency of the City of Palm Springs has adopted a budget for the 1999-00 fiscal year; and WHEREAS certain projects budgeted in the 1998-99 fiscal year budget have been started but not completed; and WHEREAS the unencumbered balances of those certain appropriations are necessary for completion of the projects; NOW THEREFORE BE IT RESOLVED by the Community Redevelopment Agency of the City of Palm Springs as follows: Section 1. That it hereby authorizes the carrying forward to the nearest dollar, as continuing appropriations into the 1999-00 fiscal year, the amount indicated or the final audited unencumbered balances, whichever is the lesser amount, as of June 30,1999 of the following accounts: ACCOUNT NO. ACCOUNT TITLE AMOUNT 801-8181-65115 Landscaping/Street Furn 23,647 803-8183-65105 Low Int/Revolt' Loan Pg 21,533 803-8185-65115 Landscaping/Street Furn 3,400 806-8186-65111 Frances Stevens Fest Ctr 29,109 806-8 196-65 116 Uptown Lighting Program 1,510 807-8187-65106 Commercial Rehab/Constr 64,650 821-8199-65101 Plaza Theater Lease/Purch 452,450 882-8382-65000 Relocation Assistance 34,929 8 82-83 82-65 107 Sect 202 Senior Housing 31,870 Section 2. All appropriations approved subsequent to passage of this resolution for the 1998-99 fiscal year, and not expended are authorized to be continued into the 1999-00 fiscal year. ADOPTED this 98th Day of July , 1999. AYES: Members Barnes, Hodges, Oden, Reller-Spurgin and Chairman Kleindienst NOES: None ABSENTS: None ATTEST: COMMUNITY REDEVELOPMENT AGENCY CITY OF PALM SPRINGS, CALIFORNIA By Secretary Chairman REVIEWED & APPROVED CC`ao - 2