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HomeMy WebLinkAboutOB Reso No 2012-010RESOLUTION NO. OB -2012- 010 A RESOLUTION OF THE OVERSIGHT BOARD TO THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE APPROVING AN ADMINISTRATIVE BUDGET FOR THE SUCCESSOR AGENCY FOR JULY THROUGH DECEMBER 2012 WHEREAS, the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore ( "Oversight Board ") has been established to direct the Successor Agency to take certain actions to wind down the affairs of the Redevelopment Agency in accordance with the California Health and Safety Code; and WHEREAS, the Oversight Board desires to approve an administrative budget for the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore, for the period of July 1, 2012 through December 31, 2012, subject to the adoption thereof by the Successor Agency. NOW, THEREFORE, THE OVERSIGHT BOARD TO THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Administrative Budget for the period of July 1, 2012 through December 31, 2012, a copy of which is attached hereto and incorporated herein as Exhibit "A ", is hereby approved, subject to the adoption thereof by the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore. SECTION 2. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED at a special meeting of the Oversight Board to the Successor Agency of the Redevelopment Agency of the City of Lake Elsinore, held this 12th day of June, 2012. BRA DALE CHAIRMAN •0•Av _ A Oversight Board Resolution No. 2012 -010 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) SS CITY OF LAKE ELSINORE ) I, Virginia Bloom, Secretary of the Oversight Board to the Successor Agency of the Redevelopment Agency, hereby certify that Resolution No. 2012 -010 was adopted by Oversight Board to the Successor Agency of the Redevelopment Agency, at a regular meeting held on the 12th day of June, 2012, and that the same was adopted by the following vote: AYES: WILLIAMS, KELLEY, CARLSON, LILLIBRIDGE, OSTER, SHULTZ AND TISDALE Ikq R7��►[0li•I� ABSENT: NONE ABSTAIN: NONE ,RY SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE ADMINISTRATIVE BUDGET JULY TO DECEMBER 2012 City Staff Support Costs Operating Costs: Professional Services (Legal) Professional Services (Other) Training & Education Office Supplies Bank Fees Total Operating Costs Total Administrative Budget AMOUNT $ 78,845 60,000 10,000 2,000 6,000 535 78,535 $ 157,380 The Administrative Budget includes city staff and support costs and other operating costs required to carry out Successor Agency and Oversight Board activities and administration. City Staff Support Costs are detailed in Exhibit No. 1 and include a percentage of salaries and benefits based upon City staffs performance of the following Successor Agency activities: weekly staff meetings, preparation of staff reports, preparation of agendas, preparation of minutes, records management, general correspondence, attendance at Successor Agency and Oversight Board meetings, financial management, budgeting and accounts payable, annual reporting, information technology support, website maintenance, and overall Successor Agency and Oversight Board management. Operating Costs include legal services by the Successor Agency Counsel as well as special counsel services such as bond counsel and tax counsel services on an as needed basis including performance of the following activities: legal research /analysis and preparation of staff reports and agendas, attendance at Successor Agency and Oversight Board meetings, correspondence and management. Operating Costs also include other professional services such as investment services and financial consulting services, supplies, training and education, and bank fees, which include investment administration, investment services by PFM and other similar services. &W2012, /n SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE Allocation of City Staff Support Ci Clerk I 4117 'Office Specie 4117 19ity Clerk TOTAL CITY CLERK 4120 I City Manager 4120 IManagement, 4120 _ Executive Ass Total City Manager t-eorua ro june cu ic 162,526:55` 122,889.24 626,960 49 Finance 4131 SUCCESSOR I 4131 4131 Account Specialist II AGENCY SA % of ALLOCATION OF I Total Total Gross SALARIES & Salaries & Salaries+Bene. BENEFrrs Benefits osition 89,261.87 8,926.19 , 10% s_t III - - - -- 106,836.11 10,683.61 1_0% — 196 097.98 I 19,609.80 I 270,863.64 27,086.36 --------- lnalyst 132,337.05 j 13,233.71 Istant 100,870.56 r - - – I 504,071.26 40,320.07 Services 4351 lInformation Technician II 86,596.68 _ 8,659.6_7 4351 1GIS Analyst 122,889.24 _ 121288.92 4351 Iln_formation Technology Supervim Total Economic Devi IT TOTAL MANAGER'S OFFICE 162,526:55` 122,889.24 626,960 49 Finance 4131 Account Specialist Ili Accounting Supervisor 66,015.23 108,266.09 77,012.18 t— 4131 4131 Account Specialist II I Total TOTAL ADMINISTRATIVE SERVICES 488,2: TOTAL SALARIES & BENEFITS -- 1,370,77 Monthly Amount July to December 2012 6Wo12jr Exhibit No. 1 37. 77 0% 10% 10% 10% 10,321.83 120 - -- - 12,991.9_3 120 _7,701.22 10% 29,544.14 15% 60,559.11 — li141 $ 13,140841- 8841 fll