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HomeMy WebLinkAbout95-007 - ResolutionsRESOLUTION NO. FD 95-007 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 1995/96 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 1995/96 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 1995/96 hereto attached as Exhibit "A" and on file in the office of the District and available for public inspection. AYES: NOES: ABSENT: PASSED, APPROVED, AND ADOPTED this 8th day of June, 1995. Alexander, Biane, Curatalo, Gutierrez, Williams None None / Willian~t . x nder, President Resolution No. FD 95-007 Page 2 ATTEST: et 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 8th day of June, 1995. Executed this 12th day of June, 1995, at Rancho Cucamonga, California. j Resolution No. FD 95-007 Page 3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNUAL BUDGET FOR FISCAL YEAR 1995/96 Resolution No. FD 95-007 Page 4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 BUDGET FSTIMATFn REVENUE MELLO RODS COMMUNITY FACILITIFS DISTRICT 85-1 (1) TAXES 024050 024052 024055 024100 Property Tax - Penalty & Interest Property Tax - Prior Year Property Tax - Current Assessment Interest Transfers in From Fund Balance Total Taxes 1993/94 ADOPTED BUDGET =ISCAL YEAR FISCAL YEAR 1995/96 ADOPTED ESTIMATED ADOPTED BUDGET BUDGET BUDGET 7,290 20,310 16,000 64,450 75,160 40,000 1,916,420 1,937,230 1,915,000 73,000 90,000 65,000 0 0 0 2,061,160i 2,122,700 2,036,000! TOTAL CFD 85-1 FUND 02: 2,061,160 2,122,700 2,036,000 MELLO RODS COMMUNITY FACILITIFS DISTRICT 88-1 (1) TAXES 034050 034052 03-4055 034100 Property Tax - Penalty & Interest Property Tax - Prior Year Property Tax - Current Assessment Interest Total Taxes 1993/94 1994/95 FISCAL YEAR 1995/96 '- ADOPTED ADOPTED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET' 1,900 1,940 2,000 10,050 10,250 20,000 204,360 203,860 190,000 23,630 27.270 60,000 239.940 243,320 272,000 0 TOTAL CFD 88-1 FUND 03: 239,940 243,320 272,000 0 Resolution No. FD 95-007 Page 5 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: COST CENTER: 03 30 OBJECT # PERSONNEL 5100 Regular Salades 5220 Overdine Salaries 5975 Part Time Salades 5980 Fdnge Benefits 5990 Medicare OPERATIONS 6822 Contract Services 1993/94 Fiscal Year 1994/95 Adopted Adopted Estimated Budget Budget 6/30/95 Fiscal Year 1995/96 Manager Adopted Rcmd Budget Personnel Total: 0 0 0 0 0 7,500 7,500 8,000 0 CAPITAL OUTLAY 7043 Buildings 7044 Equipment 7045 Vehicles Operations Total: 7,500 7,500 8,000 8,000 Capital Outlay Total: 0 0 0 0 Department Total: 7.500 7.500 8,000 8.000 0 Resolution No. FD 95-007 Page 6 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995196 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 03 COST CENTER: 30 OBJECT # 6822 CONTRACT SFRVICI=S Consulting & Legal Services 1993/94 Adopted Budget Fiscal Year 1994/95 Fiscal Year 1995/96 Adopted Estimated Manager Adopted Budget 6/30/95 Rcmd Budget 8,000 8,000 Subtotal: 7,500 8,000 8,000 8,000 OPER & MAINT TOTAL: 7,500 8,000 8,000 8,000 0 Resolution No. FD 95-007 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1995/96 BUDGET F~TIMATFD F:XP~'NnlTURES_ COST CENTER 02-10 02-20 02-30 02.40 02.44 02.45 02-50 DESCRIPTION. 1993/94 1994/95 1995/96 ADOPTED ADOPTED MANAGER BUDGET BUDGET RCMD I MELLO ROOS CFD 85-1 FUND 02 SUMMARY FIRE SAFETY 135,240 COMMUNICATIONS 54,770 ADMINISTRATION 188,030 OPERATIONS 15,000 STATION 4 799,630 STATION 5 751,820 PERSONNEL DEVELOPMENT 116,670 BY COST CENTER 136,770 133,070 60,150 54,780 260,140 141,500 15,400 18,810 764,860 797,010 754,420 778,170 119,440 112,660 1995/96 ADOPTED BUDGET 0 0I 0 0 GRAND TOTAL CFD 85-1 FUND 02: 2,061,160 2.111,180 2,036,000 0 COST CENTER 03-30 DESCRIPTION 1993/94 1994/95 1995/96 ADOPTED ADOPTED MANAGER BUDGET BUDGET RCMD I MELLO ROOS CFD 88-1 FUND 03 SUMMARY BY COST CENTER ADMINISTRATION 1995/96 ADOPTED BUDGET 7,500 7,500 8,000 0 TRANSFERS INTO FUND BALANCE 232,440 235,320 264,O00 GRAND TOTAL CFD 88-1 FUND 03: 239,940 242,820 272,000 0