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Home My WebLink About00-008 - Resolutions RESOLUTION NO. FD 00-008 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO CUCAMONGA FIRE PROTECTION DISTRICT, CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, APPROVING AND ADOPTING A BUDGET FOR COMMUNITY FACILITIES DISTRICT NO. 88-1 FOR FISCAL YEAR 2000/01 WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection District (formerly Foothill Fire Protection District, hereinafter referred to as the "legislative body") has initiated proceedings, held a public hearing, conducted an election and received a favorable vote from the qualified electors relating to the levy of a special tax in a community facilities district, all as authorized pursuant to the terms and provisions of the "Mello-Roos Community Facilities Act of 1982", as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Code of the State of California. This Community Facilities is designated as COMMUNITY FACILITIES DISTRICT NO. 88-1 (hereinafter referred to as the "District"); and WHEREAS, this legislative body has received and reviewed a budget for fiscal year 2000/01 for the District. NOW,THEREFORE,the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve, determine and order as follows: SECTION 1 . Adoption of Budget. The Board of Directors hereby approves and adopts the budget designated: "Mello-Roos Community Facilities District No. 88-1 Annual Budget for Fiscal Year 2000/01 hereto attached as Exhibit 'W' and on file in the office of the District and available for public inspection. PASSED, APPROVED, AND ADOPTED this 12`" day of June 2000. AYES: Alexander, Biane, Curatalo, Dutton, Williams NOES: None ABSENT: None ABSTAINED: None William J lexander, President Resolution No. FD00-008 Page 2 of 16 ATTEST: ZkO a=a&4�� Debra J. Ada s, Secretary I, DEBRA J. ADAMS, SECRETARY of the Rancho Cucamonga Fire Protection District, do hereby certify that the foregoing Resolution was duly passed,approved,and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at a special meeting of said Board held on the 12`"day of June 2000. Executed this 13'h day of June, at Rancho Cucamonga, California. 4 as Debra J. Ad s, Secretary Resolution No. FD00-008 Page 3 of 16 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNUAL BUDGET FOR FISCAL YEAR 2000/01 Resolution No. FD00-008 Page 4 of 16 MELLO ROOS PRELIMINARY BUDGET FISCAL YEAR 2000/2001 Resolution No. FD00-008 Page 5 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ccrla4pTED R VE_ENUE ACTUAL ACTUAL FISCAL YEAR 1999/2000 FN 200012001 ACCOUNT REVENUE REVENUE ADOPTED REVISEDRCMD MANAGER CODE DESCRIPTION FN 1997/96 FN 199859 BUDGET BUDGET MELLO ROOS yRY peru rtIES DISTRICT 88.1 (1)TAXES 7,916 12,275 11,020 21200 2,260 03-4050 Property Tom'Penalty 8 Interest 32,602 2,275 36.710 10,010 10.270 03-4052 Property Tex-Prior Year 235,131 220,039 243,060 255,630 262,030 03-4055 Property Tax-Current Assessment 108,938 130,300 136,990 52,900 53,430 - 03-4100 Interest 0 p p 0 1,600,510 Transfers in From Fund Balance"' 97 (388) 0 0 0 Unrealized Gain/Loss-Investments 384,684 364,500 427,780 320,740 1,928,500 Total Taxes TOTAL CFD 88-1 FUND 03: 384,684 364,500 427,780 320,740 1,928,500 ^• Transfers in From Reserves for Future Fire Station FD-161 Resolution No. FD00-008 Page 6 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 19992000 19992000 20002001 20002001 COST ADOPTED ADOPTED ESTIMATED DEPT. MANAGER CENTER DESCRIPTION BUDGET BUDGET, 06/30/99 REQUEST RCMD MELLO ROOS CFD 88.1 FUND 03 SUMMARY BY COST CENTER 03-30 ADMINISTRATION 15,000 7,000 7,000 8,500 8,500 03-46 STATION 6 0 0 0 1,920,000 1,920,000 GRAND TOTAL CFD 88-1 FUND 03: 15,000 7,000 7,000 1,928,500 1,928,500 FD-162 Resolution No. FD00-008 Page 7 of 16 RANCHO CUCAMONGA FIRE-PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998/99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET . 06/30/99 REQUEST RCMD MELLO ROOS CFD 88.1 FUND 03 SUMMARY BY OBJECT NUMBER 03-6822 CONTRACT SERVICES 15,000 7,000 7,000 128,500 128,500 03-7042 CAPITAL OUTLAY-LAND ACQUISITION 0 0 0 200,000 200,000 03-7043 CAPITAL OUTLAY-BUILDINGS&GROUNDS 0 0 0 1,250,000 1,250,000 03-7044 CAPITAL OUTLAY-EQUIPMENT 0 0 0 350,000 350,000 GRAND TOTAL CFD 8&1 FUND 03: 15,000 7,000 7,000 1,928,500 1,928,500 FD-163 Resolution No. FD00-008 Page 8 of 16 ADMIN15TRAT10N (FUND 03) FD , 1CP4 Resolution No. FD00-008 Page 9 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET ESTIMATED EXPENDITURES 1998t99 1999/2000 1999/2000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06J30/99 REQUEST RCMD SUMMARY BY DIVISION,BY OBJECT NUMBER 03.30 ADMINISTRATION 03-6822-30 CONTRACT SERVICES 15,000 7,000 7,000 8,500 8,500 03-30 TOTAL 15,000 7,000 7,000 8,500 8,500 FD-165 Resolution No. FD00-008 Page 10 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 Fiscal Year 20002001 Adopted Adopted Estimated Dept. Manager OBJECT# Budget Budget 06/30/00 Request Rcmd OPERATIONS _ 6822 Contract Services 15,000 7,000 7,000 8,500 8,500 Operations Total: 15,000 7,000 7,000 8,500 8,500 Department Total: 15,000. 7 000 71000 8,500 8,500 FD-166 Resolution No. FD00-008 Page 11 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1998/99 Fiscal Year 199912000 Fiscal Year 2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT# Budget Bud et 06/30/00 Request Rcmd 6822 CONTRACT SERVICES - Legal Services 15,000 7,000 7,000 8,500 8,500 Subtotal: 15,000 7,000 7,000 8,500 8,500 OPER&MAINT TOTAL: 15,000 7,000 7,000 8,500 8,500 FD-167 Resolution No. FD00-008 Page 12 of 16 FIRE STATION 176 Resolution No. FD00-008 Page 13 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 BUDGET STIMATED EXPENDITURES 1996/99 1999/2000 19992000 2000/2001 2000/2001 OBJECT ADOPTED ADOPTED ESTIMATED DEPT. MANAGER NUMBER DESCRIPTION BUDGET BUDGET 06/30/99 REQUEST RCMD SUMMARY BY DIVISION-BY OBJECT NUMBER 0346 STATION 03-6822-46 CONTRACT SERVICES 0 0 0 120,000 120,000 03-7042-46 CAPITAL OUTLAY-LAND ACQUISITION 0 0 0 200,000 200,000 03-7043-46 CAPITAL OUTLAY-BUILDINGS 6 GROUNDS 0 0 0 1,250,000 1,250,000 03-7044-46 CAPITAL OUTLAY-EQUIPMENT - 0 0 0 350,000 350,000 03-40 TOTAL 0 0 0 1,920,000 1,920,000 FD-169 Resolution No. FD00-008 Page 14 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: STATION 6 COST CENTER: 46 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 1 Fiscal Year2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT# Budget Budget , 06/30/00 Request Rcmd OPERATIONS _ 6822 Contract Services 0 0 0 120,000 120,000 Operations Total: 0 0 0 120,000 120 000 CAPITAL OUTLAY 7042 Capital Outlay-Land Acquisition 0 0 0 200,000 200,000 7043 Capital Outlay-Buildings&Grounds 0 0 0 1,250,000 1,250,000 7044 Capital Outlay-Equipment 0 0 0 350,000 350,000 Capital Outlay Total: 0 0 0 1,800,000 1,800,000 Department Total: 0 0 0 1,920,000 1,920,000 FD-170 Resolution No. FD00-008 Page 15 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: STATION 6 COST.CENTER: 46 APPROPRIATION DETAIL 1998/99 Fiscal Year 1999/2000 Fecal Year 2000/2001 Adopted Adopted Estimated Dept. Manager OBJECT 1f Budget Budget 06/30/00 Request Rcmd 6822 CONTRACT SERVICES _. Design of Fire Station 176 0 0 0 120,000 120,000 Subtotal: 0 0 0 120,000 120,000 OPER&MAINT TOTAL: 0 0 0 120,000 120,000 FD-171 Resolution No. FD00-008 Page 16 of 16 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 2000/2001 CAPITAL DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: STATION COST CENTER: 46 APPROPRIATION DETAIL 1998/99 Fiscal Year 19992000 Fiscal Year 200012001 Adopted Adopted Estimated Dept. Manager OBJECT# Budget Budget 06/31/00 Request Rcmd 7042 CAPITAL OUTLAY-LAND ACQUISITION Purchase of Land for Development of Station 176 0 0 0 200,000 200,000 Subtotal: 0 0 0 200,000 200,000 7043 CAPITAL OUTLAY-BUILDINGS&GROUNDS - Construction of Station 176 0 0 0 1,250,000 -1,250,000 Subtotal, 0 0 0 1,250,000 1,250,000 7044 CAPITAL OUTLAY•EQUIPMENT Apparatus&Equipment for Station 176 0 0 0 350,000 350,000 Subtotal, 0 0 0 350,000 350 000 CAPITAL OUTLAY TOTAL: 0 0 0 1,800 000 1,800,0001 FD-172