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