HomeMy WebLinkAbout92-014 - ResolutionsRESOI/3TIQN NO. FD 92-014
A RESOLUEI~ OF ~}[E BOARD OF DIREETORS OF THE RANC~O
(IEAM~EA FIRE ~ON DIg/RICT, CITY OF RANC~O
CUCAMIS~A, ~ OF SAN B~M~)INO, gEATE OF ~,
DIgfRICTNO. 88-1 PC~FISCALYEAR1992-93
M~EAS, the Board of Directors of the Rancho Oacamonga Fire
Protection District (formerly Foothill Fire Protection District, hereinafter
refelTe~ 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 c~,,~nity
facilities district, all as authorized pursuant to the terms and provisions of
the '~ello-Roos Ckamm/nity Facilities Act of 1982", as amended, being Chapter
2.5, Part 1, Division 2, Title 5 of the Govex~.~ent COde of the State of
California. This Oam,unity Facilities is designated as ~ FACILITIES
DISTRICT NO. 88-1 (hereinafter referred to as the "District"); and
M~EAS, this legislative body ba-~ received and reviewed a budget for
Fiscal Year 1992-93 for the District.
NOW, THEREFORE, the Board of Directnrs of the Rancho Cucamonga Fire
Protection District does hereby resolve, determine and order as follows:
S~[ION 1: Adoption of Budget. ~he Board of Directors hereby
approves and adopts the budget designated: '~ello-Roos O~munity Facilities
District No. 88-1 Annual Budget for Fiscal Year 1992-93" hereto attached as
Exhibit "A" and on file in the office of the District ara available for public
inspection.
PASSED, APPROVED, and ADO~ this 3rd day of June, 1992.
Alexander, Buquet, Stout, Williams, Wright
NOES: None
Dennis L. Stout, President
Resolution No. FD 92-014
Page 2
I, DFRRA J. ADAMS, S~CREEAR~ of the Rancho O~m~3~ Fire Protection
District do hereby certify that the foregoing Reeolution was duly passed,
approved, and adopted by the Board of Directors of the Rancho O~w~xrja Fire
Protection District, at a regular meeting of said Board held on the 3rd day of
June, 1992.
Executed this 4th day of June, 1992, at Pancho O~monga, California.
Resoluticm No. FD 92-014
Page 3
EXHIBIT 'A'
MELLO-ROOS COMMUNITY
FACILITIES DISTRICT
NO. 88-1
ANNUAL BUDGET FOR
FISCAL YEAR 1992/93
R~solution No. FD 92-014
Page 4
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1992-93 BUDGET
ESTIMATED EXPENDITURES
1990/91 1991/92 1991/92 1992/93
ACTUAL EXP & ADOPTED ESTIMATED ADOPTED
ACCOUNT NUMBER DESCRIPTION ENCUM @ FYE BUDGET EXPENDITURES BUDGET
i I I I I
SUMMARY BY DEPARTMENT. BY OBJECT ACCOUNT
03-10
MELLO ROOS-CFD 88-1
03-10- 5100 REGULAR SALARIES 0 0 0
03 - 10 - 5220 OVERTIME SALARIES 0 0 0
03-10-5975 PART TIME SALARIES 0 0 0
03-10-598x FRINGE BENEFITS 0 0 0
03-10-6822 CONTRACT SERVICES 4,970 8,500 7,000
03-10 - 8203 RESERVES 203,247 232,51 5 230,000
03 - 10 - 7043 CAPITAL- BUILDINGS 0 0 0
03 - 10- 7044 CAPITAL- EQUPMENT 0 0 0
03-10- 7045 CAPITAL-VEHICLES 0 0 0
03 - 10 TOTAL:
0
0
0
0
10,000
250,300
0
0
0
208,217 241,01 5 237,000 260,300
Resolution No. FD 92-014
Page 5
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1992/93 ANNUAL BUDGET SUMMARY
OBJECT#
'=ERSONNEL
5100 2.egulsr Salaries
5220 3verUme Salaries
5975 =art ~me Salaries
598)~=ringe Benefits
DEPARTMENT: FIRE DISTRICT
DIVISION: MELLO ROOS - CFD 88-1
ACTIVITY Year
1990/91
0
0
0
0
FUND: 03
COST CENTER: 10
APPROPRIATION DI::iAIL
Fiscal Year 1991/92 1992/93
Estimated Manager Adopted
Budget 6/30/92 Rcmd. Budget
0 0 0
0 0 0
0 0 0
0 0 0
TOTAL PERSONNEL: 0 0 0
OPERATIONS
6822 .~ontract Services
4,970 8,500 7,000 10,{XX)
203,247 232,515 230,000 250,300
~APITAL OU]~ AY
7043 3uildings
7044 -:qulpment
7045 ~/ehiclea
TOTAL OPERATIONS: 208,217 241,015 237,(X)0 260,300
0 0 0 0
0 0 0 0
0 0 0 0
TOTAL CAPITAL OUTLAY:
0 0 0 0 0
DEPARTMENT TOTAL: 208,217 241,020 237,000 260,3(X) 0
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Resolution No. FD92-014
Page 6
RANCHO CUCAMONGA FIRE PROTECTION DISTRICT
FISCAL YEAR 1992/93 OPERATIONS AND MAINTENANCE DETAIL
DEPARTMENT: FIRE DISTRICT
DIVISION: MELLO ROOS - CFD 88-1
OBJECT#
6822 ;ONTRACT SERVICES
SonauHing & Legal SeNicea
Fiscal
Year
1990/91
FUND: 03
COST CENTER: 10
APPROPRIATION Di:IAIL
Fiscal Year 199 1/92 1992/93
Estimated Manager Adopted
Budget 6/30/92 Rcmd. Budget
8,500 7,000 10,000
Subtotal: 4,970 8,500 7,000 10,000
82O0 ~ESERVES
232,515 230,000 250,300
Subtotal: 203,247 232,51 5 230,000 250,300
OPERATIONS &MAINTENANCE TOTAL: 208,217 241,015 237,000 260,300 0
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