HomeMy WebLinkAbout97-011 - ResolutionsRESOLUTION NO. FD 97-0'11
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 '1997198.
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 1997/98 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 1997/98 hereto attached as Exhibit "A" and on file in
the office of the District and available for public inspection.
PASSED, APPROVED, AND ADOPTED this 14th day of August, 1997.
Alexander, Biane, Curatalo, Gutierrez, Williams
AYES:
NOES: None
ABSENT: None
ABSTAINED: None
William J~exande
, President
Resolution No. FD97-011
Page 2
ATTEST:
Debra J. A(~la'ms, 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 14th day of August, 1997.
Executed this 18th day of August 1997, at Rancho Cucamonga, California.
Resolution No. FD97-011
Page 3
MELLO-ROOS
COMMUNITY FACILITIES
DISTRICT
NO. 88-1
ANNUAL BUDGET
FOR
FISCAL YEAR
1997198
EXHIBIT "A"
Resolution No. FD97-011
Page 4
199 199.8 .~
MELL O. R OOS
d :dopted
Budget
Resolution No. FD97-011
Page 5
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1997198 BUDGET
FRTIMATFIr') RFVFN!IF
MELLO ROOS
COMMUNITY FACl! triES DISTRICT 88-1
(1) TAXES
03-4050
03-4052
03-4O55
03-4100
Property Tax - Penalty & Interest
Property Tax - Prior Year
Property Tax - Current Assessment
Interest
Total Taxes
ACTUAL FISCAL YEAR 1996/97 [FISCAL YEAR 1997/98
REVENUE ADOPTED REVISED MANAGER ADOPTED I
F/Y 1995/96 BUDGET BUDGET RCMD BUDGET
6,885 34,500 8,039 8,000 8,000
33,347 15,430 34,736 35,000 35,000
207,642 118,710 213,081 213,000 213,000
88,785 68,260 87,209 87,000 87,000
336,659i 236,900 343,065 343,000 343,000
TOTAL CFD 88-1 FUND 03:
336,659 236,900 343,065 343,000 343,000
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Resolution No. FD97-011
Page 6
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1997198 BUDGET
!=STIMATFD FXP!=NniTURF~
COST
CENTER
1995~J6 1996~7 1996~7
ADOPTED ADOPTED ESTIMATED
DESCRIPTION BUDGET BUDGET EXPEND
MELLO ROO~ CFD U-1 FUND 03 SUMMARY BY COST CENTER
ADMINISTRATION
1~7~J~
MANAGER
RCMD
1997~J~
ADOPTED
BUDGET
GRAND TOTAL CFD 88-1 FUND 03:
8,000 8,200 8,200 1 S,000 1 S,0QO
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Resolution No. FD97o011
Page 7
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1997198 ANNUAL BUDGET SUMMARY
DEPARTMENT: FIRE DISTRICT FUND: 03
DIVISION: ADMINISTRATION COST CENTER: 30
OBJECT #
PFR$ONNFL
5100 Regular Salaries
5220 Constant Staffing/Overtime
5975 Part Time Salaries
1995/96
Adopted
Budget
APPROPRIATION DETAIL
Fiscal Year 1996/97 Fiscal Year 1997/98
Adopted I Esfimated Manager Adol~ed
Budget 6/30/97 Rcmd Budget
5980 Fringe Benefits
5990 Medicare
Personnel Total: 0 0 0 0 0
OPFRATION$
6822 Contract Sen/ices
8,000 8,200 8,200 15,000 15,000
Operations Total: 8,000 8,200 8,200 15,000 15,000
Department Total: 8,000 8,200 8,200 15,000
15,000
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Resolution No. FD97-011
Page 8
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1997198 OPERATIONS AND MAINTENANCE DETAIL
DEPARTMENT: FIRE DISTRICT
DMSION: ADMINISTRATION
FUND: 03
COST CENTER: 30
OBJECT #
6822 CONTRACT SFRV~CFS
Consulting & Legal Services
1995/96
Adopted
Budget
8,000
APPROPRIATION DETAIL
Fiscal Year 1996/97 Fiscal Year 1997/98
Adopted Estimated Manager Adol~ed
Budget 6/30/97 Rcmd Budget
8,2001 8,200 15,000 15,000
Subtotal: 8,000 8,200 8,200 15,000 15,000
OPER & MAINT TOTAL: 8,000 8,200 8,200 15,000 15,000
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