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HomeMy WebLinkAbout99-011 - ResolutionsRESOLUTION NO. FD99-011 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 1999/00 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 1999/00 for the District. NOW, THEREFORE, the Board of Directors of the Rancho Cucamonga Fire Protection District does hereby resolve, determine and order as follows: SECTION1. Adoption of Budget. The Board of Directors hereby approves and adopts the budget designated: "Mello-Roos Community Facil~ities District No. 88-1 Annual Budget for Fiscal Year 1999/00 hereto attached as Exhibit "A" and on file in the office of the District and available for public inspection. PASSED, APPROVED, AND ADOPTED this 17th day of June, 1999. AYES: NOES: ABSENT: ABSTAINED: Alexander, Biane, Curatalo, Dutton, Williams None None None President Resolution No. FD99-011 Page 2 ATTEST: Debra J. Y 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 17t~ day of June, 1999. Executed this 18th day of June, 1999, at Rancho Cucamonga, California. Debt J. Resolution No. FD99-011 Page 3 EXHIBIT "A" MELLO-ROOS COM'MUNITY FACILITIES DISTRICT NO. 88-1 ANNUAL BUDGET FOR FISCAL YEAR 1999100 Resolution No. FD99-011 Page 4 RAN¢~IO $$-1 FI~C~ ~ 19'99/Z000 Resolution No. FD99-011 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET !=.~TiMAT!=n R;V;N1 ME~L/.O ROOS ;COMMUI~TY FACfi.ITll=S DISTRICT 88-1 (1) T~ES '03~050 Prope~ Tax - Penal~ &, Interest ~03~052 Prope~y Tax - Prior Year ':03~055 Prope~y Tax - Current Assessment 03~100 interest Unrealized Gain/Los~lnvestments Total Taxes ACTUAL ' ACTUAL REVENUE REVENUE ADOPTED REVISED F~ 1996/97F~ 1997198 BUDGET BUDGET 1,8471 7,916 4,758, 32,602 200,6211 235,131 94,7771 108,938 01 97, 302,003i 384,,684 FrSCAL YEAR 1998199 i F/Y 1~e~2ooo MANAGER RCMD 1,890 11.020 4.860 36,710 204.740 243,060! 108,480 136,9901 0 0! 10,770 35,860 237,480~ 134,3001 ol 418,410: 319,970 427,780 TOTAL CFD 88-1 FUND 03: 302,003 384~684 319,970 4! 8,410 427~780 FD-156 Resolution No. FD99-011 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199'91'200,0 BUDGET COST CENTER ADIVI~tSTRATION 1997/98 1998/99 199&'99 ADOPTED ADOPTED ESTIMATED DESCRIPTION BUDGET BUDGET EXPEND I ~ I MELLO ROOS CFD 88-'~ FUND 03 SUMMARY BY COST CENTER 15,000 15,000 ! 6,3801 1998/99 1999/2000 DEPT. MANAGER REQUEST RCMD 7,000 7,000 ~ GRAND TOTAL CFD 88-1 FUND 03: 15,000 15,000 6,380, 7,000 7,000 FD-157 Resolution No. FD99-011 Page 7 TION FUND, 03 FD-158 Resolution No. FD99-011 Page 8 RANCHO CUCAMONGA FIRE, PROTECTION DISTRICT FISCAL YEAR 199912000 BUDGET !=.~TIMATF. D F~XPENDJT!I.RF$ OBJECT NUMBER i03-30 03-30-6822 DESCRIPTION 1997/98 1998199 1998/99 ADOPTED ADOPTED ESTIMATED BUDGET BUDGET 6/30/99 SUMMARY BY DIVISION. BY OBJFCT NUMBI=R ADMINISTRATION CONTRACT SERVICES 1999/2000 DEPT. REQUEST 1999/2000 MANAGER RCMD 15,000 15,000 6,380 7,000 7,000 03-30 TOTAL 15,000 15,000 6,380 7,000i 7,000 FD-159 Resolution No. FD99-011 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1999120'00 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATtON FUND: 03 COST CENTER: 30 ~1OPFRA.TIONS 6822 :i Co~tract Services 1997/98 Adopted Budget 15,000 APPROPRIATION DETAIL Fiscal Year 1998/99 Fiscal Year 1999r2000 Adopted Estimated Dept. Manager Budget 6/30/99 Request Rcmd 15,000 6,380 7,0001 7,000 Operations Total: 15,00.0 15,0'00 6,380 7,0001 7,000 L Department Total:! 15,0001 15,000 6,380 7,000~ 7,000 FD-160 Resolution No. FD99-011 Page 10 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 199'9120'00 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 03 COST CENTER: 30 68221 CONTRACT $FRVlCES Legal Services 1997/98 Adopted Budget 15,0001 APPROPRIATION DETAIL Fiscal Year 1998/99 i Fiscal Year 1999/2000 Adopted Estimated l Dept, Manager Budget 6/30/99 i Request Rcmd t5,~30~; 6,380! 7.000 7,000 Subtotal: 15,000 15,000 6,380 7,000 7,000 OPER & MAINT TOTAL: ~s,oool ~8,ooo! 6,380 7,ooot 7,ooo~ FD-161