No preview available
HomeMy WebLinkAbout94-008 - ResolutionsRESOI/3TIC~ NO. FD 94-008 A RESOLUT/ON OF ~HE BOARD OF D~ OF ~ RANC!t0 CUCAMCNGA FIRE PI~YEEETICN D~CT, CITY OF RANCHO (XX2MDNGA, C0~NTY OF SAN B~I~NAI~)INO, S~ATE OF DISTRICT NO. 88-1 ~ FISCAL YEAR 1994/95 WHEREAS, the Board of Directors of the Rancho Ox?a~ Fire Protectic~ District (formerly Foothill Fire Protectic~ District, hereinafter referred to as the "legislative body~') has initiated proceedincjs, held a public hearing, conducted an electic~ and received a favorable vote frun the qualified electnrs relatinc/to the levy of a special tax in a c~munity facilitiee district, all as authorized pureant to the terms and provisions of the '~4ello-~ooe O~.,unity Facilitiee Act of 1982", as amended, being (haptar 2.5, Part 1, Divison 2, Title 5 of the Gove~-mment COde of the State of California. ~his Oa~unity Facilities is designated as ~ FACTT.TTIES DISTRICT NO. 88-1 (hereinafter referred to as the "District"); and WHEREAS, this legislative body ba-~ received and reviewed a buckJet for fiscal year 1994/95 for the District. NOW, THEREPORE, the Board of Directors of the Rancho Cucamonga Fire Protectyion District does hereby resolve, detarmine and order as follows: SECT/ON 1. Adoption of B~et. The Board of Directors hereby approves and adopts the budget designated: '~4ello-P~os C~tmtmity Facilities District No. 88-1 Annual Budget for Fiscal Year 1994/95" hereto attached as Exhibit "A" and on file in the office of the District art] available for public inspection. PASSED, APE, and ADO~ this 16th day of June, 1994 AYES: Alexander, Stout, Williams Dennis L] StoUt, Presi__e_nt Resolution No. FD 94-008 Page2 I, DE~RA J. ADAMS, S~CRETARY of the Rancho Cucamonga Fire [Totaction District do hereby certify that the foregoing Resolution was duly passed, ap~, and adopted by the Board of Directors of the Rancho Cucamonga Fire Protection District, at an adjourned meeting of said Board held on the 16th day of June, 1994. Exeo3ted this 17th day of June, 1994 at Rancho Cucamonga, California. Resolution No. FD 94-008 Page3 EXHIBIT "A" MELLO-ROOS COMMUNITY FACILITIES DISTRICT NO. 88-1 ANNUAL BUD GET FOR FISCAL YEAR 1994/95 Resoluti~m No. FD 94-008 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994195 BUDGET ESTI MATED R EVEN U E MELLO ROOS COMM UNITY FACILITIES DISTRICT 85-1 (1) TAXES 02-4050 02 -4052 02-4055 02-4100 Property Tax - Pensly & Interest Property Tax - Prior Yew Property T~x - Current Assessment Interest Transfers in From Fund Balance Total Taxes 1992/93 1993/94 FISCAL YEAR 1994/95 ADOPTED ADOPTED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET 4,400 7,290 20,310 18,200 64,450 75, 160 1,552,400 1,916,420 1,937,230 25,(XX) 73,000 90,000 455,000 0 0 2,055,000 2,061,160 2,122,700 0 TOTAL CFD 85-1 FUND 02: 2.055.000 0 2.061.160 2.122.700 MELLO ROOS COMMUNITY FACILITIES DISTRICT 88-1 (1) TAXES 03-4050 03-4052 03 -4055 03-4100 Property Tax - Penely & Interest Property Tax - Prior Year Property Tax - Currant Assessment Interest 1992/93 1993/94 1994-1995 ADOPIED ADOPTED MANAGER ADOPTED BUDGET BUDGET RCMD BUDGET 0 1,900 1,940 0 10,050 10,250 260,3O0 204,360 203,860 7,50O 23,630 27,270 Total Taxes 267,800 239,940 243,320 TOTAL CFD 88-1 FUND 03: 267,800 239.940 243,320 0 Resoluti~m No. FD 94-008 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 BUDGET ESTIMATED EXPENDITURES COST CENTER 1992/93 1993/94 1994195 ADOPTED ADOPTED MANAGER DESCRIPTION BUDGET BUDGET RCMD I I I MELLO ROOS CFD 85-1 FUND 02 SUMMARY BY COST CENTER 02 - 10 FIRE SAFETY 131,540 135,240 136,770 02-20 COMMUNICATIONS 54,810 54,770 60,150 02-30 ADMINISTRATION 198,470 198,030 260,140 02-40 OPERATIONS 23,850 15,000 15,400 02-44 STATION 4 789,340 799,630 754,860 02-45 STATION 5 737,51 0 751,820 754,420 02-50 PERSONNEL DEVELOPMENT 111,970 116,670 119,440 1994193 ADOPTED BUDGET I 0 0 0 0 0 0 0 GRAND TOTAL CFD 85-1 FUND 02: .2.047.500 . 2.06!,150 2.111.180 0 1992/93 1993/94 1994/95 1994193 COST ADOPTED ADOPTED MANAGER ADOPTED CENTER DESCRIPTION BUDGET BUDGET RCMD BUDGET MELLO ROOS CFD 88-1 FUND 0`.1 SUMMARY BY COST CENTER r ADMINISTRATION TRANSFERS INTO FUND BALANCE 257,800 232,440 235,820 GRAND TOTAL CFD 98-1 FUND 0,.1: 267.800 239.940 243.320 0 Resoluti~m No. FD 94-008 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT FUND: 03 DMSION: ADMINISTRATION COST CENTER: 30 1992/93 Adopted OBJECT de Budget PERSONNEL 5100 Regular Salaries 5220 Overtime Salaries 5975 PBr~TimeSNaries 5980 Fringe Benefits 5900 Modicaf'o Persomel TolN: 0 OPERATIONS 6822 Contact SeNices 10,000 Fiscal Year 1993/94 FiscN Year 1994/95 Adopted Estimated Manager Adopted Budget 6/30/94 Rcmcl Budget 0 0 0 0 0 0 0 0 0 7,500 7,500 7jO0 0 CAPITAL OLrTLAY 7043 Bullding8 7044 Equipment 7045 Vehicles OperationsToll: 10,000 7,500 7,500 7,500 0 CapttN OuImf Total: 0 0 0 0 Delanment TolaI: 10,000 7,500 7,500 7,500 0 Resolution No. FD 94-008 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1994/95 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT FUND: 03 DIVISION: ADMINISTRATION COST CENTER: 30 OBJECT de 6822 CONTRACT SERVICES Consulthg & Legal Services 1992/03 Fiscal Year 1993/94 Adopted Adopted Estimated Budget Budget 6/30/94 Fiscal Year 1994/95 Manager Adopted Flcmd Budget 10,0~ 7,500 7,500 7,500 Subtotal: 10,000 7,500 7,500 7,500 OPER & MAINT TOTAL: 10,000 7,500 7,500 7,500 0