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HomeMy WebLinkAbout94-01 TCSD ResolutionRKSOLUTION NO. CSD 94-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT AMF~NDING THE FISCAL YEAR 1993-94 ANNUAL OPERATING BUDGETS WltEREAS, each year a mid-year review is conducted of all Temecula Community Services (TCSD) operating budgets. WHEREAS, the purpose of this review is to conduct an analysis of revenues and expenditures to ensure that the Temecula Community Services District (TCSD) maintains a prudent and healthy fiscal position. WlIERF_AS, the mid-year review has been completed and the recommended adjustments are reflected in Schedules A through C of all TCSD operating budgets. The Board of Directors does hereby resolve as follows: Section 1. That the Fiscal Year 1993-94 TCSD operating budgets are amended in accordance with Schedules A through C. PASSED, APPROVEI~ AND ADOPTED this 22nd day of February, 1994. A~FEST: President u ~~r~k, City Clerk, Board Secretary [SEAL] I~os.CSD\94-01 1 STATE OF CALIFORNIA) COUNTY OF RIVERSIDE) CITY OF TEMECULA) SS I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of Directors of the Temecula Community Services District at a regular meeting thereof, held on the 22nd day of February, 1994, by the following vote of the Board of Directors: AYES: 5 DIRECTORS: Birdsall, Mufioz, Parks, Roberts, Stone NOES: 0 DIRECTORS: None ABSENT: 0 DIREC~rORS: None Board Secretary 1~o~.CSD\94-01 2 TEMECULA COMMUNITY SERVICES DISTRICT BUDGET SUMMARY $CHEDULE A Revenue Expenditures Excess of Revenues Over Expenditures Transfers from (to) Other Funds Increase (decrease) in Fund Balance Fund Balance, July 1, 1993 Fund Balance, June 30. 1994 FY 93-94 FY 93-94 FY 93-94 FY 93-94 CURRENT ~ AMENDED VARIANCE BUDGET @ 12/31/93 BUDGET FAV/(UNFAV) $ 2,591.860 $ 84.845 3,146.490 2,163,321 1.053.310 2,163,132 554,630 189 428,539 (968,465) 963,358 554,81 9 (76,461) $ (968.465) 478,358 554.819 542,021 1,120.379 642,021 565.560 554,819 22-Feb-94 TEMECULA COMMUNITY SERVICES DISTRICT SERVICE LEVEL A BUDGET SUMMARY SCHEDULE A Revenue Expenditures Increase (decrease) In Fund Balance Fund Balance, July 1, 1993 Fund Balance, June 30, 1994 FY 93-94 FY 93-94 FY 93-94 FY 93-94 CURRENT YTD AMENDED VARIANCE BUDGET @ 12/31/93 BUDGET FAV/(UNFAV) $ 157,304 $ 648$ 196,466$ 39,162 157,304 52,765 52,765 72,429 (71,781) 157,304 39,162 52,765 39,162 $ 91,927 $ 39,162 22~e~94 Revenue Expendit.res Increase (decrease) in Fund Balance Fund Balance, July 1. 1993 Fund Balance, June 30, 1994 TEMECULA COMMUNITY SERVICES DISTRICT SERVICE LEVEL B BUDGET SUMMARY SCHEDULE A FY 93-94 FY 93-94 FY 93-94 FY 93-94 CURRENT Y'rD AMENDED VARIANCE BUDGET @ 12/31/93 BUDGET FAV/(UNFAV) 2,676 $ 212,804 $ 21,039 191,765 $ 77.828 179,816 191,765 88,707 11,949 $ (75,152) 32,988 32,988 88,707 88,707 $ 121.695 $ 32,988 22-Feb-94 TEMECULA COMMUNITY SERVICES DISTRICT SERVICE LEVEL C BUDGET SUMMARY SCHEDULE A Revenue Expenditures Increase (decrease) in Fund Balance Fund Balance, July 1, 1993 Fund Balance, June 30, 1994 FY 93-94 FY 93-94 FY 93-94 F'Y 93-94 CURRENT Y'I'D AMENDED VARIANCE BUDGET @ 12/31/93 BUDGET FAV/(UNFAV) 422.801 $ 14,650 $ 476,100 $ 53,299 441,603 298,459 441,603 (18,802) $ (283.809) 228,817 210,015 34,497 228,817 53,299 $ 263.314 $ 53,299 22-Feb-94 Revenue Expenditures Increase (decrease) in Fund Balance Fund Balance, July 1, 1993 Fund Balance, June 30. 1994 TEMECULA COMMUNITY SERVICES DISTRICT SERVICE LEVEL D BUDGET SUMMARY SCHEDULE A FY 93-94 FY 93-94 FY 93-94 FY 93-94 CURRENT YTD AMENDED VARIANCE BUDGET @ 12/31/93 BUDGET FAV/(UNFAV) 811 $ 1,379,730 $ 1,419,000 (673,795) (39,270) $ 34,539 1,510.878 1,419,000 91,878 34,539 126,417 (4,731) $ 131,148 131.148 $ 131,148 22-Feb-94 190 19o 190 TCSD-DEPT lbO -Assessments -Grants -Miscellaneous -Investment Interest -Operating Transfers In -Parcel Maps -Public Use Permit TOTAL DEPT 180 SENIORS-DEPT 181 -Contributions TOTAL DEPT 181 RECREATION-DEPT 183 -Aquatics -Classes/Activities -Contracted Classes -Day Camp -Excursions -Field Rentals/Lights -Indoor RentalIs -Special Events -Sports TOTAL DEPT 183 TEETER PLAN ONE TIME ADJUST. 190 TOTAL TCSD FUND 190 TEMECULA COMMUNITY SERVICES DISTRICT REVENUE DETAIL BY FUND SOURCE SCHEDULE B Page 1 FY 93-94 FY 93-04 FY 93-94 FY 93-94 CURRENT Y'I'D REVISED ADJUSTMENT BUDGET @ 12/31/93 PROJECTION FAV/(UNFAV) 2,415,360 1,088 2,415.360 0 0 0 0 0 0 475 475 475 0 3,211 48,307 48,307 0 0 0 0 0 1.044 1,044 1,044 0 0 0 0 2,415,360 5,817 2,465,186 49, 826 0 0 0 0 0 0 0 0 28,500 17,550 28,500 0 2,000 1,205 2,000 0 20,000 7,25§ 20,000 0 37,500 17,763 37,500 0 7.500 4,819 7.500 0 12,000 2,741 12,000 0 3,000 0 3,000 0 7,000 3,268 7,000 0 59,000 24,425 59,000 0 176,500 2.591,860 79,028 176,500 0 0 504,804 504,804 84,845 3,146,490 554.630 22-Feb-94 191 1 92 1 93 194 SERVICE LEVEL A -DEPT 180 -Assessments -Investment Interest -Street Lighting Fees TEETER PLAN ONE TIME ADJUST. TOTAL FUND 191 SERVICE LEVEL B -DEPT 180 -Assessments -Investment Interest -Street Lighting Fees TEETER PLAN ONE TIME ADJUST. TOTAL FUND 192 SERVICE LEVEL C-DEPT 180 -Assessments -Recovery of Assessments -Investment Interest -Public Use Permit -Specific Plan -Dedication Fees -Landscape Plan Check -Landscape Inspection TEETER PLAN ONE TIME ADdUST. TOTAL FUND 193 SERVICE LEVEL D-DEPT 180 -Assessments -Investment Interest TEETER PLAN ONE TIME ADJUST. TOTAL FUND 194 TEMECULA COMMUNITY SERVICES DISTRICT REVENUE DETAIL BY FUND SOURCE FY 93-94 FY 93-94 FY 93-94 CURRENT YTD REVISED BUDGET @ 12/31/93 PROJECTION SCHEDULE B Page 2 FY 93-94 ADJUSTMENT FAV/(UNFAV) 157,304 0 157,304 0 0 648 3,146 3,146 0 0 0 0 0 0 36,016 36,016 157,304 648 196,466 39,162 191,765 21 191,765 0 0 1,412 3,835 3,835 0 1,243 1,243 1,243 0 0 15,961 15,961 191,765 2,676 212,804 21,039 422,801 0 422,801 0 0 0 0 0 0 3,749 8,456 8,456 0 0 0 0 0 0 0 0 0 0 0 0 0 7,526 7,526 7,526 0 3,375 3,375 3,375 0 0 33,942 33,942 422,801 14,650 476,100 53,299 1,379,730 0 1,379,730 0 811 27,595 0 0 103,553 1,379,730 811 1,510,878 0 27,595 103,553 131,148 22-Feb-94 19o TCSD FtJNE) TCSD NON-DEF:T -DEPT 180 Personnel Services Operating Expenditures Capital Outlay Total Department SENIORS-DEPT 181 Personnel Services Operating Expenditures Capital Outlay Total Department TEMECULA COMMUNITY SERVICES DISTRICT EXPENDITURE SUMMARY BY DEPARTMENT SCHEDULE C Page 1 FY 93-94 FY 93-94 FY 93-94 FY 93-94 CURRENT Y'rD AMENDED ADJUSTMENT BUDGET ~ 12/31/93 APPROPRIATION FAV/(UNFAV) 610,385 266,815 626,406 (16,021 ) 1,122,943 568,289 1,056,922 36,021 32,450 20,119 52,450 (20,000) 1,765,778 855,223 1,765,778 0 46,070 19,933 47,914 (1,844) 34,580 11,916 32,736 1,844 0 0 0 0 80,650 31,849 50,650 0 TEENS-DEPT 1 82 Personnel Services 71,979 34,919 71,790 189 Operating Expenditures 47,750 24,854 47,750 0 Capital Outlay 0 0 0 0 Total Department 119,729 59,773 119,540 189 RECREATION-DEPT 183 Personnel Services 76,493 56,904 91,093 (14,600) Operating Expenditures 120,671 49,561 106,071 14,600 Capital Outlay 0 0 0 0 Total Department 190 TOTAL TCSD EXPENDITURES TCSD OPERATING TRANSFER OUT 190 TOTAL TCSD 197,164 106,465 197,164 0 2,163,321 1,053,310 2,163,132 189 505,000 0 505,000 0 2,668,321 1,053,310 2,668,132 189 PP-Feb-94 191 SERVrCE LEVEL ADEPT 180 Personnel Services Operating Expenditures Capital Outlay TOTAL FUND 191 192 SEF~V~CE LEVEL B-DEPT 180 Personnel Sewices Operating Expenditures Capit~l OutJay TOTAL FUND 192 193 SERVICE LEVEL C-DEPT 180 Personnel Services Operating Expenditures Capital Outlay TOTAL FUND 193 1 94 SERVICE LEVEL D-DEPT 100 Personnel Services Operating Expenditures Capital Outlay TOTAL FUND 194 TEMECULA COMMUNITY SERVICES DISTRICT EXPENDITURE SUMMARY BY DEPARTMENT SCHEDULE C Page 2 CURRENT Y'I'D AMENDED ADJUSTMENT BUDGET @ 12/31/93 APPROPRIATION FAAV/(UNFAV) 20,002 12,088 22,697 (2,695) 137,302 60,341 134,607 2,695 0 0 0 0 157,304 72,429 157,304 0 26,253 326 14,304 11,949 165,512 77,502 165,512 0 0 0 0 0 191,765 77,828 179,816 11,949 68,952 33,871 75,196 (6,244) 372,651 264,588 366,407 6,244 0 0 0 0 441,603 298,459 441,603 0 0 0 0 0 1,41 9,000 674,606 1,419,000 0 0 0 0 0 1,419,000 674,606 1,41 9,000 0 TOTAL ALL TCSD DEPARTMENTS 4,877,993 2,176,632 4,865,855 12,138 22-Feb-94 TEMECULA COMMUNITY SERVICES DISTRICT CAPITAL PROJECTS FUND BUDGET SUMMARY EXHIBIT I Revenue Expenditures Excess of Revenues Over Expenditures Operating Transfern In Increase (decrease) in Fund Balance Fund Balance, July 1, 1993 Fund Balance, June 30, 1994 FY 93-94 BUDGET $ 3,065,477 (3,06S,477) (2,155,808) 2,675,410 $ 1,429,271 @ 12/31/93 4,634 3,027,623 (3,022,989) Revenue Expenditures Excess of Revenues Over Expenditures Operating Transfers In Increase (decrease) in Fund Balance Fund Balance, July 1, 1993 Fund Balance, June 30, 1994 TEMECULA COMMUNITY SERVICES DISTRICT DEBT SERVICE FUND BUDGET SUMMARY FY 93-94 BUDGET 505,000 (S0S,000) 505,000 596,608 1,101,608 12/31/93 59,152 328,250 (269,098) $ (269,09~) 22-Feb-94 EXHIBIT II PERSONNEL ALLOCATION BY DEPARTMENT (Full Time Equivalents listed, Continued) Deoar~¢nt: Authorized 1993-94 COMMUNITY SERVICES Mid Year Adjusted 1993-94 1993-94 Director of Community Services Senior Management Analyst Recreation Superintendent Maintenance Superintendent Recreation Supervisor Adminis~Lrative Secretary Recreation Coordinator Maintenance Worker Volunteer Coordinator Office Assistant 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 2.00 Department Total Deoartment: SERVICE T]:CV~T. A 14.00 14.00 Landscape Inspector Depaxtment Total Deoartment: SERVICE LEVEL B 0.45 0.45 0.00 0.00 0.45 0.45 Office Assistant Depamnent Total Department: SERVICE T.I:Uv"i~. C 1.00 1.00 0.00 0.00 1.00 1.00 Management Assistant Landscape Inspector Depamnent Total 1.00 0.55 1.55 0.00 0.00 1.00 0.55 1.55 Total Community Services 17.09 0-00 17.~9