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HomeMy WebLinkAbout98-012 - Resolutions RESOLUTION NO. FD 98-0t2 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 1998~99. WHEREAS, the Board of Directors of the Rancho Cucamonga Fire Protection Distdct (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 Califo,rnia. 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 1998/99 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 1999/99 hereto attached as Exhibit "A" and on file in the office of the District and available for public inspection. Resolution FD98-012 Page 2 PASSED, APPROVED, AND ADOPTED this 25th day of June, 1998. AYES: Alexander, Biane, Curatalo, Williams NOES: None ABSENT: None ABSTAINED: None William J. President ATTEST: J. 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 an adjourned meeting of said Board held on the 25th day of June, 1998. Executed this 29th day of June, 1998, at Rancho Cucamonga, California. Debra J. Adams, SL,,'cretary . v Resolution No. FD98-012 Page 3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNUAL BUDGET FOR FISCAL YEAR '1997198 Resolution No. FD98-012 Page 4 TION DI 88-1 BUDGET YEAR 1998/99 Resolution No. FD98-012 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1998/99 BUDGET ES_TIM ~_RE~ENUE ACTUAL FISCAL YEAR 1997/98 FISCAL YEAR 1998/99 REVENUE ADOPTED REVISED MANAGER ADOPTED F/Y 1996/97 BUDGET BUDGET RCMD BUDGET MELLO ROOS COMMUNITY FACILITIES DISTRICT $8-! (1) TAXES 03-4050 Property Tax - Penalty & Interest 1,847 8,000 1,870 1,890 1,890 03-4052 Property Tax - Prior Year 4,758 35,000 4,810 4,860 4,860 03-4055 Property Tax - Current Assessment 200,621 213,000 202,630 204,740 204,740 03-41 O0 Interest 94,777 87,000 107,400 108,480 108,480 Total Taxes 302,003 343,000 316,710 319,970 319,970 TOTAL CFD 88-1 FUND 03: 302~003 343,000 316,710 319,970 319~970 105 Resolution No. FD98-012 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1998199 BUDGET ESTI MATED,,,EX P E N Di T UI[_E~ 1996/97 1997/98 1997/98 1998/99 1998JCJ9 COST ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED CENTER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET MELLO ROOS CFD 88-1 FUND 03 SUMMARY BY COST CENTER ~03-30 '~ADMIN STRAT ON 8,2001 15,000 10~000', 15,000 15,000 i GRAND TOTAL CFD 88-1 FUND 03: 8~200 _1_5~000 _!0~000 15,000 15z000 106 Resolution No. FD98-012 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1:998199 ANNUAL BUDGET SUMMARY DEPARTMENT: FiRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1996/97 Fiscal Year 1997/98 Fiscal Year 1998/99 Adopted Adopted Estimated Adopted ManagerI OBJECT # Budget Budget 6/30/98 Rcmd Budget . OPERATIONS 6822 Contract Services 8,20.0 15,000 10,000 15,000 t 15,000 Operations Tot.~;_ 8,200 15,000 10,000 15,000 15,000 Department Total: 8,200 15,000 ! 10,000 15,000 15,000 107 Resolution No. FD98-012 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1998199 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1996/97 Fiscal Year 1997t98 Fiscal Year 1998/99 Adopted Adopted Estimated Manager Adopted iOBJECT # Budget Budget 6/30/98 Rcmd Budget 6822 (;ONTBACT SERVICES !Consulting & Legal Services 8,200 15,000 10,000 15,000 15,000 _S _u_b_t_o t_a 1_:8,200 15,000 10,000 15,000 15,000 OPER & MAINT TOTAL: 8,200 15,000 10,000 15,000 15,000 108