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HomeMy WebLinkAbout96-012 - Resolutions RESOLUTION NO. FD96-012 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 1996197 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 1996/97 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 1996/97 hereto attached as Exhibit "A" and on file in the office of the District and available for public inspection. PASSED, APPROVED, AND ADOPTED this 13th day of June, 1996. AYES: Alexander, Biane, Curatalo, Gutierrez, Williams NOES: None William J. A~nder, President Resolution No. FD96-012 Page 2 Debra . Adam ,~-'/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 13th day of June 1996. Executed this 17th day of June 1996, at Rancho Cucamonga, California. Debra J. Adams, Secretary Resolution No. FD96-012 Page 3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNUAL BUDGET FOR FISCAL YEAR 1996/97 Resolution No. FD96-012 Page 4 ~ 1996-1997 MELLO ROOS 88-1 Preliminary , Budget Resolution No. FD96-012 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996/97 BUDGET ESTIMATED REVENUE 1994/95 FISCAL YEAR 1995/96 FISCAL YEAR 1996/97 ADOPTED ADOPTED i REVISED MANAGER'ADOPTEb- BUDGET BUDGET BUDGET RCMD BUDGET iMELLO ROOS ICOMMUNITY FACILITIES DISTRICT 88-1 (1) TAXES '03-4050 Property Tax - Penalty & Interest 1,940 2,000 ! 34,330 34,5001 03-4052 Property Tax - Pdor Year 10,250 20,000 15,350 15,430 03-4055 Property Tax - Current Assessment 203,860 190,000 118,120 118,710 03-4100 Interest 27,270 60,000 67,920 68,260 Transfers in From Fund Balance *** 0 0 51,000 0 I Total Taxes 243,320 272,000 286,720 236,900 j 0: TOTAL CFD 88-1 FUND 03: 243,320 272,000 286,720 236,900 0 *** As approved by Board of Directors at 2/21/96 meeting 165 Resolution No. FD96-012 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996/97 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 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 ADMINISTRATION 7,500 8,000 59,000 8,200 ยท 0! o o i TRANSFERS INTO FUND BALANCE 0 0 0 GRAND TOTAL CFD 88-1 FUND 03: 7,500 8,000 59,000 8,200 0 166 Resolution No. FD96-012 Page 7 ADMINISTRATION FUND 03 167 Resolution No. FD96-012 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 BUDGET ESTIMATED EXPENDITURES 1994/95 1995/96 1995/96 1996/97 1996/97 OBJECT ADOPTED ADOPTED ESTIMATED MANAGER ADOPTED NUMBER DESCRIPTION BUDGET BUDGET EXPEND RCMD BUDGET SUMMARY BY DMSlON. BY OBJECT NUMBEI~ 03-30-5100 REGULAR SALARIES 0 0 0 0 03-30-5220 CONSTANT STAFFING/OVERTIME 0 01 0 i03-30-5975 PART TIME SALARIES 0 0 0~ 0 03-30-5980 FRINGE BENEFITS 0 0 0 0 0 03-30-5990 MEDICARE 0 0 0 0 0 03-30-6822 CONTRACT SERVICES 7,500 8,000 8,000 8 200~ 0 03-30-7044 CAPITAL OUTLAY - EQUIPMENT 0 0 51,000 0 0 33-30 TOTAL 7,500 8,000 59,000 8,200 168 Resolution No. FD96-012 Page 9 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted OBJECT # Budget Budget 6/30/96 Rcmd Budget 5100 Regular Salaries 5220 Constant Staffing/Overtime 5975 Part Time Salaries 5980 Fringe Benefits 5990 Medicare 0 Personnel Total: 0 8'0000 0 0 OPERATIONS 6822 Contract Services 7,500 8,000 8,200 0 Operations Total: 7,500 8,0001 8,000 8,200 CAPITAL OUTLAY 7044 Equipment- Paramedic Program 0 0 51,000 0 Capital Outlay Total: 0 ' 0 51,000 O t 0 Department Total: 7,500 8,000 59,000 8,200 0 169 Resolution No. FD96-012 Page 10 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated Manager Adopted OBJECT # Budget Budget 6/30/96 Rcmd Budget 6822 iCONTRACT SERVICES Consulting & Legal Services 7,500 8,000 8,000 8,200 Subtotal 7,500 8,000' 8,000! 8,200 O~ OPER & MAINT TOTAL: 7,500 8,000 8,000 8,200 170 Resolution No. FD96-012 Page 11 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1996197 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 APPROPRIATION DETAIL 1994/95 Fiscal Year 1995/96 Fiscal Year 1996/97 Adopted Adopted Estimated l Manager Adopted OBJEC # Budget Budget 6/30/96 Rcmd Budget. 7044 CAPITAL OUTLAY - EQUIPMI~NT *** Life Pak 11 Monitors 26,000 Life Pak 11 Defibrillators 25,000 Subtotal 0 0 51,000 0 0 CAPITAL OUTLAY TOTAL: 0 0 51,000 0 0 *** As approved by Board of Directors at 2/21196 meeting 171