The URL can be used to link to this page

Home My WebLink AboutSA Reso 2020-003 Recognized Obligation Payment Schedule (ROPS 20-21) & Administrative Budget July to June'1/;3:5F10$.853-@5;:%-E91:@(/410A81'$%( (A99->E 58102;>@41A8E @4>;A34A:1 %1>5;0 (A//1??;>31:/E#.829@6;<?2 ;A:@E(6C2?@612 A>>1:@%1>5;0'1=A1?@10A:05:32;>:2;>/1-.81 $.853-@5;:?'$%(1@-58 );@-8 A8E 1/19.1> );@-8 -:A->E A:1 '$%( );@-8 :2;>/1-.81$.853-@5;:?A:010-?;88;C? <;1'?<0221@ (2@2?C2.9.;02 &A52?B;1@ '101B18;<91:@%>;<1>@E)-D)>A?@A:0'%)) ('** 1:6;6@A?.A6C2('** A>>1:@%1>5;0:2;>/1-.81$.853-@5;:? 1>@525/-@5;:;2$B1>?534@;->04-5>9-: %.:2 *6A92 'B?@B.;AA<)20A6<;< <3A52 2.9A5.;1).32AF 0<12 !52?2/F02?A63FA5.AA52./<C26@.A?B2.;1 .00B?.A2(20<4;6G21&/964.A6<;'.F:2;A)0521B923<? A52./<C2;.:21@B002@@<?.42;0F @ )64;.AB?2 .A2 A8E @4>;A34A:1 !"#$%&'(:2;ABA6<;A24?22:2;A*2?:6;.A6<;.A2'.F22 2@0?6=A6<;'?<720A?2.*<A.9&BA@A.;16;4&/964.A6<;(2A6?21'$%( );@-8'$%( A81/ );@-8'$%(A:0(;A>/1? A<;1'?<0221@(2@2?C2.9.;02&A52?B;1@('**1:6;('**<;1'?<0221@(2@2?C2.9.;02 -69:6;4A<;*?B@A<;16@@B2A<3B;15<B@6;4;<;5<B@6;4=?<720A@99 % -69:6;4A<;*?B@A<;16@@B2A<3B;15<B@6;4=?<720A@ <B@6;4 % -69:6;4A<;*?B@A<;16@@B2A<3B;1;<;5<B@6;4=?<720A@'?<720A!.;1!! % $0$6996;)B::2?9F##.;16C60'.?A;2?@9@6;<?2##=92142@.=<?A6<;<3=?<=2?AFA.E?2C2;B2@A5?<B45*<A.9<BA@A.;16;412/A<?</964.A6<;6@2@A6:.A21/.@21<;=?<720A6<;@<3A.E?2C2;B24?<DA5.A=2?.;;B:!3=?<=2?AFC.9B2@.;10<??2@=<;16;4?2C2;B2@4?<D.A.56452?<?9<D2??.A2A5.;=2?.;;B: A52A<A.9</964.A6<;D699@6:69.?9F6;0?2.@2<?120?2.@21=92142@.=<?A6<;<3A.E6;0?2:2;A3<?@<9<;4.@A5242;0F?2026C2@A.E6;0?2:2;A'?<720A!!.;1!!! % $0$6996;)B::2?9F##=92142@.=<?A6<;<3=?<=2?AFA.E?2C2;B2@A5?<B45*<A.9 <BA@A.;16;4'?<720A!!.;1!!! % :2;ABA6<;A24?22:2;A*2?:6;.A6<;.A2'.F22 2@0?6=A6<;'?<720A?2.*<A.9&BA@A.;16;4&/964.A6<;(2A6?21'$%( );@-8 );@-8A:0(;A>/1? A<;1'?<0221@(2@2?C2.9.;02&A52?B;1@('**1:6;('**<;1'?<0221@(2@2?C2.9.;02A.E?2C2;B24?<DA5.A=2?.;;B:!3=?<=2?AFC.9B2@.;10<??2@=<;16;4?2C2;B2@4?<D.A.56452?<?9<D2??.A2A5.;=2?.;;B: A52A<A.9</964.A6<;D699@6:69.?9F6;0?2.@2<?120?2.@21=92142@.=<?A6<;<3A.E6;0?2:2;A3<?@<9<;4.@A5242;0F?2026C2@A.E6;0?2:2;A 6AF<3#.829@6;<?26AF(26:/B?@2:2;A#(2/A)2?C60299 % <B@6;4B;1(2=.F:2;A<3)(99 % <B@6;4B;1'.F:2;A@<;=?6;06=.9.;16;A2?2@A<;9<.;<3/<;1=?<0221@3?<:A525<B@6;43B;1'.F:2;A@:.126;.;F46C2;36@0.9F2.?.?20.90B9.A21.;116@/B?@21/.@21<;.C.69./92=?<=2?AFA.E?2C2;B23B;1@.3A2?121B0A6<;@3<?=.F:2;A<3.99<A52?12/A@.;1</964.A6<;@<3A5242;0F99 % #26/<91$092;1<;$.;;#24.9@2?C602@3<?=?<720A@ /<;1@ )A.16B:4?22:2;A0<:=96.;0299 % 1#<?2; *.E'?<720A6<;@3<? 99 % :2;ABA6<;A24?22:2;A*2?:6;.A6<;.A2'.F22 2@0?6=A6<;'?<720A?2.*<A.9&BA@A.;16;4&/964.A6<;(2A6?21'$%( );@-8 );@-8A:0(;A>/1? A<;1'?<0221@(2@2?C2.9.;02&A52?B;1@('**1:6;('**<;1'?<0221@(2@2?C2.9.;029@6;<?2 <A52?.1:6;?26:/B?@2:2;A #.829@6;<?2)A<?: #'#602;@2A<B@2@A.16B:3<?/.@2/.994.:2@'?<720A!!! % #.829@6;<?2)A<?: #'4?22:2;AA<:.6;A.6;/.@2/.9936291.;13.0696A62@'?<720A!!! % <912;)A.A2<;02@@6<;@.;1.A2?6;4'?<C6@6<;<30<;02@@6<;@3<?/.@2/.994.:2@'?<720A!!! % ,.?6<B@ &=2?.A6<;.;1:.6;A2;.;02<3A52/.@2/.99@A.16B:'?<720A!!! % #.829@6;<?2)A<?: #')A.16B:$.6;A2;.;02.;1$.;.42:2;A'?<720A!!! % %<;2 %<;2 '?<720A!.;1!! % 6AF<3#.829@6;<?2(2=.F:2;A3<?6AF)A.33)B==<?A <A52?99 % *() <;116@09<@B?20<:=96.;0299 % +?/.;BAB?2@<;116@09<@B?20<:=96.;0299 % ,.?6<B@ $.6;A2;.;020<@A<;42;0F=?<=2?AF'?<720A!!! % -69:6;4A<;*?B@A<;16@@B2A<?23B;1*.E99<0.A6<;(2C2;B2<;1@ )2?62@.;1#<0.942;0F(2C2;B2<;1@ )2?62@99 % -69:6;4A<;*?B@A;;B.936@0.9.42;A322@3<?/<;1@99 % :2;ABA6<;A24?22:2;A*2?:6;.A6<;.A2'.F22 2@0?6=A6<;'?<720A?2.*<A.9&BA@A.;16;4&/964.A6<;(2A6?21'$%( );@-8 );@-8A:0(;A>/1? A<;1'?<0221@(2@2?C2.9.;02&A52?B;1@('**1:6;('**<;1'?<0221@(2@2?C2.9.;02 <B@6;4)B002@@<? ,.?6<B@ ==?.6@.9@ *6A92!;@B?.;02 @0?<D.;19<@6;4<@A99 % ,.?6<B@ ?/6A?.42322@3<?/<;1@99 % -69:6;4A<;*?B@A<;16@@B2A<?23B;12C29<=2?&/964.A6<;!!.;1!!! % -69:6;4A<;*?B@A<;16@@B2A<?23B;12C29<=2?&/964.A6<;!!.;1!!! % -69:6;4A<;*?B@A<;16@@B2A<?23B;12C29<=2?&/964.A6<;!!.;1!!! % #.829@6;<?2)A<?: #')A.16B:$.6;A2;.;02.;1$.;.42:2;A'?<720A!!! % -69:6;4A<;*?B@A %.A6<;.9@@<06.A6<;<;16@@B2A<?23B;1*.E99<0.A6<;(2C2;B2<;1@ )2?62@## % ,$- '?<=2?AFA.E?2C2;B2?26:/B?@2:2;A'?<720A!!! % -69:6;4A<;*?B@A %.A6<;.9@@<06.A6<;<;16@@B2A<?23B;1A52*.E99<0.A6<;(2C2;B2<;1@ )2?62@'?<720A!.;1'?<720A!! % $ 529@2. '?<=2?AF*.E(26:/B?@2:2;A'?<720A! % -69:6;4A<;*?B@A %.A6<;.9@@<06.A6<;<;16@@B2A<?23B;12C29<=2?&/964.A6<;'?<720A!!.;1'?<720A!!! % :2;ABA6<;A24?22:2;A*2?:6;.A6<;.A2'.F22 2@0?6=A6<;'?<720A?2.*<A.9&BA@A.;16;4&/964.A6<;(2A6?21'$%( );@-8 );@-8A:0(;A>/1? A<;1'?<0221@(2@2?C2.9.;02&A52?B;1@('**1:6;('**<;1'?<0221@(2@2?C2.9.;02 6AF<3#.829@6;<?2(26:/B?@2:2;A=B?@B.;AA< )<12)20A6<;1 66 3<?924.9@2?C602@=?<C6121/F2;2?.942;0F<B;@29.;1)=206.9#6A64.A6<;<B;@29.@2%<99 % !-718?5:;>1'1/;3:5F10$.853-@5;:%-E91:@(/410A81'$%( '1<;>@;2-?4-8-:/1?A8E @4>;A34A:1 (2=<?A:<B;A@6;-5<92<99.?@ 2.9A5.;1).32AF<12@20A6<;9 (212C29<=:2;A'?<=2?AF*.E*?B@AB;1('** :.F/296@A21.@.@<B?02<3=.F:2;A<;A52(&') /BA<;9FA<A522EA226@.C.69./92<?D52;=.F:2;A3?<:=?<=2?AFA.E?2C2;B2@6@?2>B6?21/F.;2;3<?02./92</964.A6<; '$%(-?4-8-:/1? A:0(;A>/1? ;991:@?;:0%>;/110? '1?1>B1-8-:/1 $@41>A:0? '%))<;1@6@@B21<;<?/23<?2 <;1@6@@B21<;<?.3A2? '?6<?(&')('**.;1(2@2?C2.9.;02@?2A.6;213<?3BAB?2=2?6<1@ (2;A 4?.;A@ 6;A2?2@A 2A0%<;1:6;.;11:6;3B-58-.81-?4-8-:/1/@A-8 :<B;A@5<B912E09B12=2?6<116@A?6/BA6<; <9B:;?23920A@'':/;91/@A-8 :<B;A@5<B91A62A<A52(&')A<A.9;3?<:A52<B;AFB16A<?<;A?<992? A>1?2;>'$%(:2;>/1-.81$.853-@5;:? :;2B-58-.81-?4-8-:/1/@A-8 :<B;A?2A.6;21@5<B91<;9F6;09B12A52.:<B;A@1.@?2@2?C23<?3BAB?2=2?6<1@ '%))%>5;>%1>5;006A?@91:@:<B;A@5<B91A62A<A5242;0F@(&')'':6AA21A<A52%<2;A?F?2>B6?21/@A-8B-58-.81-?4-8-:/1 ;8A9:>1281/@?%% !-718?5:;>1 '1/;3:5F10$.853-@5;:%-E91:@(/410A81'$%( #;@1? A8E @4>;A34A:1 @19 #;@1? ;991:@? B2A<.;.;A606=.A21(&')('**)5<?A3.99:<B;A@5<D;6;<9B:;&6@?2@2?C213<?12/A @2?C6021B21B?6;4A52(&')'2?6<1 *522C29<=2? $.@A2?2C29<=2?&/964.A6<;.?2;2A<3A52.:<B;A@;<A;202@@.?FA<=.F12/A@2?C602 <;A52*56?1#62;*.E99<0.A6<;<;1@ )2?62@212?.99F*.E./92 *522C29<=2?&/964.A6<;.?2;2A<3A52.:<B;A@;<A;202@@.?FA<=.F12/A@2?C602<;A52*56?1#62; *.E99<0.A6<;<;1@ )2?62@ :<B;A@5<D;6;<9B:;&6;09B12@ ?2@2?C213<?12/A@2?C6021B21B?6;4A52(&') '2?6<1 :<B;A@5<D;?23920A@=?<720A21('**?2C2;B2@.C.69./92.3A2?=.F:2;A<3.992;3<?02./92 </964.A6<;@6;09B16;41:6;6@A?.A6C2<@A@!;A522C2;AA52('**?2C2;B2@.?29<D2?A5.; .;A606=.A21 A56@=.F:2;A.:<B;AD699/2.17B@A21.00<?16;49F6;<?12?A<36?@A@.A6@3F.99<A52? </964.A6<;@ B2A<.;6;0?2.@20<@A3<?A52(&')=2?6<1 A52.:<B;A?2>B2@A216;<9B:;&6;09B12@ A</2=.611B?6;4A52(&')=2?6<1 *52</964.A6<;@3<?!A2:3<?A52AD29C2:<;A5=2?6<10<C2?21/F(&').?26;0<?=<?.A216;A< 96;26;.00<?1.;02D6A5A52A2?:@<3A52!;A2?6:)A.16B:$.;.42:2;A4?22:2;A *52</964.A6<;@3<?!A2:3<?A52AD29C2:<;A5=2?6<10<C2?21/F(&').?26;0<?=<?.A216;A< 96;26;.00<?1.;02D6A5A52A2?:@<3A52!;A2?6:)A.16B:$.;.42:2;A4?22:2;A *52</964.A6<;@3<?!A2:3<?A52AD29C2:<;A5=2?6<10<C2?21/F(&').?26;0<?=<?.A216;A< 96;26;.00<?1.;02D6A5A52A2?:@<3A52!;A2?6:)A.16B:$.;.42:2;A4?22:2;A *52</964.A6<;@3<?!A2:3<?A52AD29C2:<;A5=2?6<10<C2?21/F(&').?26;0<?=<?.A216;A< 96;26;.00<?1.;02D6A5A52A2?:@<3A52!;A2?6:)A.16B:$.;.42:2;A4?22:2;A *56@96;26A2:@?232?2;02@A52!;A2?6:)A.16B:$.;.42:2;A4?22:2;A3<?$.6;A2;.;0222 !;A2?6: $.;.42:2;A22 .=6A.9E=2;16AB?2@3<?"B9F H)2=A2:/2? B;12?A5263A5 :2;1:2;A.;1&0A H"B;2 B;12?A52)6EA5:2;1:2;A.;1"B9F "B;2 B;12?A52=?<=<@21)2C2;A5:2;1:2;A:<B;A@5<D;<;<9B:;&6;09B12@ <3 2@A6:.A21B;@=2;A('**3?<:=?6<?=2?6<1 !;09B12@.;A606=.A210<@A3<?@2?C602@?29.A21A<A52=?<=<@21<;1@ :<B;A@5<D;6;<9B:;+6;09B12@ ?2@2?C213<?12/A@2?C6021B21B?6;4A52(&') '2?6<1 !;09B12@.;A606=.A210<@A3<?@2?C602@?29.A21A<A52=?<=<@21<;1@ <?:2?9F!A2:%< '?<=<@21<;1@A<?236;.;02A52<;1@#6;2!A2: <?:2?9F!A2:%< <;1@=?<=<@21A</26@@B211B?6;4 <;1@=?<=<@21A</26@@B211B?6;4 DESCRIPTION AMOUNT City Staff Support Costs 236,730.00$ Operating Costs: Professional/ Outside Services 100,000.00 Auditors 35,000.00 Other 10,000.00 Total Operating Costs 145,000.00 Total Administrative Budget 381,730.00$ SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF LAKE ELSINORE ADMINISTRATIVE BUDGET