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HomeMy WebLinkAbout93-009 - ResolutionsRESOLUTION NO. FD 93-009 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE RANCHO C~3CAMONGA FIRE PRgfEETION DISTRICT, CITY OF RANCHO CUCAMONGA, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA APPRDVING AND ADOPTING A BUDGET FOR COMMUNITY FACILITIES DISTRICT NO. 88-1 FOR FISCAL YEAR 1993/94 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 '~4ello-Roos Community Facilities Act of 1982", as amended, being Chapter 2.5, Part 1, Division 2, Title 5 of the Government Cede of the State of California. Tnis Community Facilities is designated as CfMMUNITY FACILITIES DISTRICT NO. 88-1 (hereinafter referred to as the "District"); and WHERFAS, this legislative body has received and reviewed a budget for fiscal year 1993/94 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 1993/94" hereto attached as Exhibit "A" and on file in the office of the District and available for public inspection. PASSED, APPROVtD, and ADOPTED this 17th day of June, 1993. AYES: Alexander, Buquet, Gutierrez, Williams NOES: None ABSENT: Stout Resolution No. FD 93-009 Page 2 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 a regular meeting of said Board held on the 17th day of June, 1993. Executed this 18th day of June, 1993 at Rancho Cucamonga, California. a J. Secretary Resolution No. ~D 93-009 Page 3 REVENUE & EXPENDITURE SUMMARIES MELLO ROOS CFD 88-1 FUND 03 EXHIB IT "A" Resolution No. FD 93-009 Page 4 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993-94 BUDGET ESTIMATED REVENUE POPULATION ESTIMATES: Census 1990 = 104,887 Est. 110,130 1991/92 FISCALYEAR 1992-1993 FISCAL YEAR 1993-1994 ADOPTED ADOPTED REVISED MANAGER ADOPTED BUDGET BUDGET BUDGET RCMD BUDGET MELLO ROOS COMMUNITY FACILITIES DISTRICT M- 1 (1) TAXES 03 -4050 03 - 4052 03 - 4055 03-4100 Property Tax - Penalty & Interest Property Tax - Prior Year Property Tax - Current Assessment Interest 0 0 1,840 1,900 0 0 9,750 10,050 233,01 5 260,300 198,400 204,360 8,000 7,500 15,640 23,630 Total Taxes 241,01 5 267,800 225,630 239,940 TOTALCFD88-1FUND03: 241.015 267.800 225.630 239.940 R~solution No. FD 93-009 Page 5 RANCHO CUCAMONGA FIRE PROTECTION FISCAL YEAR 1993 - 94 BUDGET ESTI MATED EXP E N DITU R ES DISTRICT COST CENTER 03-30 DESCRIPTION 1991/92 1992/93 1992/93 1993/94 ACTUAL EXP & ADOPTED ESTIMATED MANAGER ENCUM @ FYE BUDGET EXPEND RCMD I MELLO RODS CFD 88-1 FUND 03 SUMMARY BY COST CENTER ADMINISTRATION 8,503 10,000 6,103 7,503 TRANSFERS INTO FUND BALANCE 237,757 257,800 219,530 232,440 GRAND TOTAL CFD 88-1 FUND 03: 246.257 267,800 225.530 239.940 Resolution No. ~D 93-009 Page 6 EXPENDITURE DETAIL MELLO ROOS CFD 88 - 1 FUND 3 Resolution No. FD 93-009 Page 7 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993/94 ANNUAL BUDGET SUMMARY DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 03 COST CENTER: 30 OBJECT # PERSONNEL 5100 RegulrSsmriee 5220 Overtime Salaries 5975 Part Time Salaries 5980 Fringe Benelite 5990 Medicare APPROPRIATION DETAJL 1991/92 Fiscal Yew 1992/93 Fiscal Year 1993/94 Adopted Adopted Estimated Manager Adopted Budget Budget 6/30/93 Rcmd Budget 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OPERATIONS 6822 Contract Services Personnel Total: 0 0 0 0 0 8,500 10,000 6,100 7,500 CAPITAL OUTI,AY 7043 Buildings 7044 Equipment 7045 Vehicles Operations Total: Capital Outiev Total: 8,500 10,000 6,100 7,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Department Total: 8,500 10,000 6,100 7,500 O. Resolution No. FD 93-009 Page 8 RANCHO CUCAMONGA FIRE PROTECTION DISTRICT FISCAL YEAR 1993194 OPERATIONS AND MAINTENANCE DETAIL DEPARTMENT: FIRE DISTRICT DIVISION: ADMINISTRATION FUND: 03 COST CENTER: 30 OBJECT de 6822 CONTRACT SERVICES Consult~g & Legal Services APPROPRIATION DETAIL 1991/9; Fiscal Year 1992/93 Fiscal Yew 1993194 Adopted Adopted Estimated Mm'mger Adopted Budget Budget 6/30/93 Rcmd Budget 8,500 10,000 6,100 7,500 Subtotll: 8,500 10,000 6,100 7,500 0 OPER & MAINTTOTAL: 8,500 10,000 6,100 7,500