HomeMy WebLinkAbout96-13 RDA Resolution RESOLUTION NO. RDA 96-13
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF TEMECULA ADOPTING THE FY 1996-97
ANNUAL OPERATING BUDGET AND ESTABLISHING
CONTROLS ON CHANGES IN APPROPRIATIONS
WHEP.EAS, the Board of Directors of the Temecula Redevelopment Agency has reviewed
the proposed final FY 1996-97 annual operating budget and has held such public meetings as are
necessary prior to adoption of the final operating budget.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Temecula
Redevelopment Agency as follows:
Section 1. That the FY 1996-97 RDA 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 budgetaccounts up to $10,000 per transfer, with the approval of the City Manager.
C.TheCityManagermayauthorizeexpendituresoffundsinamountsupto$10,000.
Any expenditure of funds in excess of $10,000 requires Board of Directors action.
D. The Board of Directors must authorize transfers of funds from the Unreserved
Fund Balance and transfers within departmental budget accounts of $ 1 0,000 or more.
E. The Board of Directors must authorize any increase in regular personnel positions
above the level indicated in the final budget. The City Manager may authorize the hiring of temporary
or part time staff as necessary within the limits imposed by the controls listed above.
F. Notwithstanding Section 2C, pursuant to Section 3.13.080 of the Municipal Code,
the City Manager may authorize Public Works contracts in amounts up to $25,000. Any expenditures
of Public Works funds in excess of $25,000 require Board of Directors action, except that the City
Manager may approve change orders on Public Works contracts approved by the Board in amounts
up to contingency established by the Board.
Resos.RDA\96-13
Section 3. Outstanding encumbrances shown on the Agency books at June 30, 1996, are
hereby appropriated for such contracts or obligations for 1996-97.
Section 4. The Board Secretary shall certify adoption of the resolution.
RASSED, ArrROVED AND ADorTED this I Ith day of June, 1996.
Patricia H. Birdsall, Chairperson
ATTEST:
Jun eek, CMC
Board Secretary/City Clerk
[SEAL]
Resos.RDA\96-13 2
STATE OF CALIFORNIA)
COUNTY OF RIVERSIDE) SS
CITY OF TEMECULA)
I BEREBY CERTIFY that the foregoing Resolution was duly adopted by the Board of
Directors of the Temecula Redevelopment Agency at a regular meeting thereof, held on the 1 I th day
of June, 1996, by the following vote of the Board of Directors:
AYES: 4 AGENCY MEMBERS: Birdsall, Ford, Roberts,
Lindemans
NOES: 0 AGENCY MEMBERS: None
ABSENT: 0 AGENCY MEMBERS: None
ABSTAINED: 1 AGENCY MEMBERS: Stone
Ju@. Greek, CMC
Board Secretary/City Clerk
Resos.RDA\96-13 3