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HomeMy WebLinkAbout92-04 TCSD Resolution RESOLUTTON NO. CSD 92-04 A RESOLUTION OF Tl[]E BOARD OF D@TORS OF THE TEMECULA CO TY SERVICES DISTRICT ADOP17ING THE ANNUAL OPERATING BUDGET FOR FISCAL YEAR 1992-1993 FOR THE ULA COSERVICES DILSTRICT AND ESTABLILSHING CONTROLSON CHANGES IN APPROPRIATIONS AND PERSONNELPOSrrIONS AS, the Temecula Community Services Distdct (RCSD) has reviewed the proposed fmal Operating Budget for fiscal year 1992-93, and NOW THEREFORE, BE ff RESOLVED by the Temecula Community Services District as follows: Section 1. That cerl-dn document now on file in the office of the City Clerk of the City of Temecula entitled "City of Temecula 1992-93 Annual Operating Budget," is hereby adopted. Section 2. That the following controls are hereby placed on the use and transfers of budget appropriations: A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B. The Department Head may prepare a transfer of appropriations within departmental budget accounts up to $10,000 per transfer, with the approval of the TCSD General Manager. C. The General Manager may authorize expenditures of funds in amounts up to $10,000. Any expenditure of funds in excess of $10,000 requires TCSD Board of Directors action. D. The Board of Directors must authorize umsfers of funds from unreserved Fund Balance and transfers within departmental budget accounts of $10,000 or more. E. The Board of Directors must authorize any increase in regular personnel positions above the level included in the final budget. The Exer-utive Director may authorize the hiring of temporary or part time staff as necessary within the limits imposed by the controls listed above. Resos.CSD\92-04 F. The General Manager may approve change orders on TCSD contracts in amounts up to $10,000, if sufficient unappropriated funds are available. Section 3. Outstanding encumbrances shown on the TCSD books at June 30, 1992, are hereby appropriated for such contracts or obligations for 1992-93. Section 4. The Board Secretary shall ce@ adoption of the resolution. PASSED, APPROVED AND ADOPTED this 26th day of May, 1992. Ronald J. Parks, President A@T: Jun eek, City Clerk,@ Board Secretary [SEAM STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss CITY OF TEMECULA I HEREBY CERTIFY that the foregoing Resolution No. CSD 92-04 was duly adopted by the Board of Directors of the Temecula Community Services District at a regular meeting thereof, held on the 26th day of May, 1992 by the following roU call vote: AYES: 4 DIRECTORS: Birdsall, Moore, Lindemans, Parks NOES: 0 DIRECTORS: None ABSENT: 1 DIRECTORS: Mufioz June S. Greek,'@Clerk, Board Secretary Resoa.CSD\92-04 2 EXHIBIT A PRO.IECT SUM&MY TEMECULA COMMUNITY SERWCES DISTRICT Muni Financial Services, Inc. was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District ('7CSO") for the Fiscal Year 1992/1993. Pursuant to the Community Services District Law, Division 3 of Title 6 of the Govemment Code of the State of California, commencing with Section 61000 et seq. (Act), the TCSD has the power to levy and collect speci@i assessments in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the special assessments is accomplished by the assignment of benefit to each parcel within a specific benefit zone hereinafter referred to as 'Service Level'. A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that zone. Last fiscal year, public interest and convenience required the reorganization of the existing zones of benefit by the establishment of five city-wide Service Levels. The Service Levels and their service descriptions are as follows: 1.Community Services/Parks: Operation and maintenance, improvements and administration of the City community park system, recreation facilities, services and programs. 2.Service Level A: Service, operation, maintenance, energy improvements and administration for all Arterial street lighting and medians. 3.Service Level B: Service, operation, maintenance, energy improvements and administration for all local street lighting within recorded subdivisions. 4.Service Level C: Service, operation, maintenance, improvements and administration for all perimeter landscaping and slope maintenance within recorded subdivisions. This Service Area has four specific rate areas. 5. Service Level D: Recycling program and refuse collection for all detached, single-family residential homes. The Financial Analysis contained herein contains each Service Level Budget concluding with their Totals for Fiscal Year 92/93 year to be as follows: ZONE BUDGET RATE AREA BUDGET $/SFR Commmunity Services/Parks: $2,164,534 $ 58.30 Service Level A $ 154,776 $4.18 Service Level B $ 192,650 $30.88 Service Level C $ 481,414 Rate Cl: $ 5,550 $50.00 Rate C2: $143,871 $93.00 Rate C3: $ 98,040 $120.00 Rate C4: $233,953 $179.00 Service Level D $1,250,365 $159.12 TOTAL TCSD LEVY FY 91/92 $4,243,739 The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 1992/1993 are as shown on the Assessment Roll, Exhibit "B" on file with the City Clerk. 1 RESOLUTION NO. CSD 92-04 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT ADOPTING THE ANNUAL OPERATING BUDGET FOR FISCAL YEAR 1992-1993 FOR THE TEMECULA COTY SERVICES DISTRICT AND ESTABLISHING CONTROLSON CHANGES IN APPROPRIATIONS AND PERSONNELPOSITIONS WHEREAS, the Temecula Community Services District (TCSD) has reviewed the proposed final Operating Budget for fiscal year 1992-93, and NOW THEREFORE, BE IT RESOLVED by the Temecula Community Services District as follows: SECTION 1. That certain document now on file in the office of the City Clerk of the City of Temecula entitled "City of Temecula 1992-93 Annual Operating Budget," is hereby adopted. SECTION 2. That the following controls are hereby placed on the use and transfers of budget appropriations: A. No expenditure of funds shall be made unless there is an unencumbered appropriation available to cover the expenditure. B. The Department Head may prepare a transfer of appropriations within departmental budget accounts up to $10,000 per transfer, with the approval of the TCSD General Manager. C. The General Manager may authorize expenditures of funds in amounts up to $10,000. Any expenditure of funds in excess of $10,000 requires TCSD Board of Directors action. D.The Board of Directors must authorize transfers of funds from unreserved Fund Balance andtransfers within departmental budget accounts of $10,000 or more. E. The Board of Directors must authorize any increase in regular personnel positions above the level included in the final budget. The Executive Director may authorize the hiring of temporary or part time staff as necessary within the limits imposed by the controls listed above. CSDR@os\92-04 05/28/92 F. The General Manager may approve change orders on TCSD contracts in amounts up to $10,000, if sufficient unappropriated funds are available. SECTION 3. Outstanding encumbrances shown on the TCSD books at June 30, 1992, are hereby appropriated for such contracts or obligations for 1992-93. SECTION 4. The Board Secretary shall certify adoption of the resolution. PASSED, APPROVED AND ADOPTED at a regular meeting of the Temecula Community Services District on the 26th day of May, 1992, by the following vote, to wit: AYES: 4 DIRECTORS: Birdsall, Moore, Lindemans, Parks NOES: 0 DIRECTORS: None ABSENT: I DIRECTORS: Mufioz Ronald J. Parks, President ATTEST: June S.(Oreek City Clerk/Boa,-rd Secretary [SEAL] CSDResos\92-04 05/28/92 EXHIBIT A PRO,IECT SUMMARY TEMECULA COMMUNITY SERVICES DISTRICT Muni Financial Services, Inc. was retained by the City of Temecula to prepare the Annual Levy Report for the Temecula Community Services District ('7CSD") for the Fiscal Year 1992/1993. Pursuant to the Community Services District Law, Division 3 of Title 6 of the Government Code of the State of Califomia, commencing with Section 61000 et seq. (Act), the TCSD has the power to levy and collect special assessments in order to carry on its operations and to provide the services and facilities furnished by it. The levy and collection of the special assessments is accomplished by the assignment of benefit to each parcel within a specific benefit zone hereinafter referred to as "Service Level". A Service Level is a defined area that provides a specific service, operation and maintenance and/or program to only those parcels contained within that zone. Last fiscal year, public interest and convenience required the reorganization of the existing zones of benefit by the establishment of five city-wide Service Levels. The Service Levels and their service descriptions are as follows: 1.Community Services/Parks: Operation and maintenance, improvements and administration of the City community park system, recreation facilities, services and programs. 2.Service Level A: Service, operation, maintenance, energy improvements and administration for all Arterial street lighting and medians. 3.Service Level B: Service, operation, maintenance, energy improvements and administration for all local street lighting within recorded subdivisions. 4.Service Level C: Service, operation, maintenance, improvements and administration for all perimeter landscaping and slope maintenance within recorded subdivisions. This Service Area has four specific rate areas. 5. Service Level D: Recycling program and refuse collection for all detached, single-family residential homes. The Financial Analysis contained herein contains each Service Level Budget concluding with their Totals for Fiscal Year 92/93 year to be as follows: ZONE BUDGET RATE AREA BUDGET $/SFR Commmunity Services/Parks: $2,164,534 $ 58.30 Service Level A $ 154,776 $4.18 Service Level B $ 192,650 $ 30.88 Service Level C $ 481,414 Rate Cl: $ 5,550 $ 50.00 Rate C2: $143,871 $ 93.00 Rate C3: $ 98,040 $120.00 Rate C4: $233,953 $179.00 Service Level D $1,250,365 $159.12 TOTAL TCSD LEVY FY 91/92 $4,243,739 The Levy and Collection amounts for all non-exempt parcels within the TCSD for the Fiscal Year 1992/1993 are as shown on the Assessment Roll, Exhibit "B" on file with the City Clerk. 1