HomeMy WebLinkAboutPCDC Resolution 2010-15 11/15/2010RESOLUTION NO. 2010 -15
PETALUMA COMMUNITY DEVELOPMENT COMMISSION
RESOLUTION APPROVING ADJUSTMENTS TO THE
PETALUMA COMMUNITY DEVELOPMENT COMMISSION FY 2010 -11 BUDGET
WHEREAS, on June 7, 2010, the PCDC Commissioners adopted Resolution No. 2010 -08,
which revised the original adopted budget; and,
WHEREAS, the PCDC considered various adjustments to the budget and requested that
changes be reflected in certain line -items with the intention of having the budget reflect current
financial conditions; and,
NOW, THEREFORE BE IT RESOLVED, that the Petaluma Community Development
Commission hereby approves and adopts adjustments to the FY 2010 -11 PCDC Budget,
attached hereto as Exhibit A.
ADOPTED this 15th day of November, 2010, by the following vote:
Commissioner
Aye
No
Absent
Abstain
Barrett
X
Vice Chair Glass
X
Harris
X
Healy
X
Rabbitt
X
Renee
X
Chair Torliatt
X
z
Pameld Torliatt, Chair
PCDC Resolution No. 2010 -15 Page 1
ATTEST:
Deborah L. dovan, CMC, Recording Secretary
APPROVED AS T
Eric W. Danly, General jCounsel
PCDC Resolution No. 2010 -15 Page 2
PCDC Resolution No. 2010 -15 Page 3
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PCDC Resolution No. 2010 -15
Page 4
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PCDC Resolution No. 2010 -15
Page 4
FY 2010 -2011 Administrative Overhead
Sub -total PCDC Funds 320,300 228,669
TOTAL ADMIN ALLOCATIONS 1.659.100 1.2
CIP Overhead 150,000 (1) 187,000
ADMIN OVERHEAD & CIP CHARGES 1.809.100 1.426.150
(1) Note the $150,000 Adopted Budget estimate was in addition to the Cost Allocation Plan CIP estimates as it
not known at the time of budget preparation whether all CIP costs would be included in the cost plan.
Exhibit B
PCDC Resolution No. 2010 -15 Page 5
FY 2011
FY 2011
Adopted
Revised
Department/Division
Budget
Budget
CDBG
4,950
5,
Gas Tax
8,350
976
General Government Donations 22000
2,100
1,465
Governmental CIP 31000
129,000
107,517
Housing In -Lieu
10,850
7,923
Impact fees 21000
20,600
10,760
Landscape Assessment Districts
4,250
3,538
Public Safety Special Revenue 23000
5,700
2,036
Street Maintenance Funds
53,950
54,619
TOT
7,900
1,724
Sub -total Special Rev. Funds
247,650
196,380
Airport Operation
84,650
76,758
Airport CIP
1,000
771
Development Services
52,650
51,350
Marina
47,450
31,923
Transit Fixed Routes
82
90,803
Wastewater Administration
313,050
337,711
Wastewater CIP
128,000
40,396
Water Administration
249,150
249,091
Water CIP
26,000
15,359
Sub -total Enterprise Funds
984,500
894,162
Information Services
36,450
38,246
Employee Benefits
16,900
12,518
Workers Compensation
17,300
18,158
General Services- Printing
15,000
12,721
Risk Management
21,000
25,296
Sub -total Internal Service Funds
106,650
106,939
PCDC Admin
208,750
153,203
PCDC Grants
8,450
11,718
PCDC Debt Service
36,100
4,859
PCDC CIP
39,000
22,957
Low /Mod Income Housing
28,000
35;932
Sub -total PCDC Funds 320,300 228,669
TOTAL ADMIN ALLOCATIONS 1.659.100 1.2
CIP Overhead 150,000 (1) 187,000
ADMIN OVERHEAD & CIP CHARGES 1.809.100 1.426.150
(1) Note the $150,000 Adopted Budget estimate was in addition to the Cost Allocation Plan CIP estimates as it
not known at the time of budget preparation whether all CIP costs would be included in the cost plan.
Exhibit B
PCDC Resolution No. 2010 -15 Page 5