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Home My WebLink AboutPCDC Resolution 82-1 12/13/1982 - t r ti i 3 ~ _ ~ ' D'E C 1;3,1982 ~,7 . ~ - - , , . ~ ~ ~ - ~ PETALLgv1A UNITY DEVELiOPMQVT ~ C~vYVII SS ION - . . ~ . - „ - ~ ,RESOLUTION. ENO. 8:~~-1: . ' . ' `'RESOI:UI'I~V ADOPTING BLIDGla~' FOR:`'THE' -.PETAL, +L]MA O~VYv]LJNITY ~ ~ _ ' ~ ~ , -DEVEIJJPN1II~Ti' O~%fVIISS'ION . ~ -'1982-8'3 _ . V111-11ERF~AS, the Petalwna' Comniznity Develo~rient. Comm>s's;ion has- reviewed, ' ° with particularity the budget ,submr-tted'` to ;t; for the: pe'rirod .July 1, .1982; through, June '30'-, :-1983:;: arid; - C. • ' WI-IIIZEAS, thi•,s Gomniss',i.on:,finds sa~id'budgea; to, be iri- order° and -to be a . ~balance'd budget; - - • ~ - ~ NCIN, `TH~:REEORE,, BE'. IT :RESOLVED : that '.the Pe;t a-l taina Conun_i ;ty Deve l.ojxnen;t . . ' - . Cowin ssYon hereby ' aelopts the~•budget a.t t'ached :hereto: as. Exhi`b`i,'t A and . _ ncorpora~t;ed Hereby- this reference; ~ - ~ ~I~iEREC1PON. the foregoing.-resolution'. was.'.adop'ted.. on the ~~~:h'•day-~ of ~ =Decemb,e`r 1.9:8.2, by the -fo;flowing' vote;. ..hu~rr:~ari~ Mat c .,AYES Ba',lsh,aw; Bon~;d; Cav~ari.ag-~i;,. Peary, r...,;; . ~,e , ~ ~ - .:NOES; ~ I1o~~ ~ ~ ~ _ . ABSENTi l~,arber-son',. ,B~s.ta~agl~a- - - ~ . - - - . , ; . ` ~ 4 ' Attest ' ~ ~ ~ . ~ Cla-i rma Pe t'a l curia. Corrrrnn i .t y - . _ _ ~ . y De've 1 o~rlen~t` Comm: s s i oi: ~ _ _ ' .:Recor.`d-ing S'e`cre`ta_ry , . ~ _ ; ~ ' . ~ - , - . _ ; . PETALUMA COMMUNITY DEVELOPMENT COMMISSION ESTIMATED REVENUES 1982-83 Revenue Est. Rev. I981J82 1982-83 Property Taxes 3010 Sec Current $ 95,454 $1.35,816 3011 U nsec Current 18,888 16,673 3012 Sec & Unsec Prior 44,104 Total Property Taxes, $158,446 $152.,489 Use of Money & .Property 3400 Interest Income $ 68,:1.11 $ 50,000 Total Use of Money $ 68,111 $ 50,00.0 From Other Agencies 3510 Homeowners Prop. Tax Relief $ 95 3511 Business Invent Tax Relief $ 28,204 28,190 Total From Othe Agencies $ 28,204 $ 28,285 Charges for Services Parking. Lot Fees $ 3,000 $ 3,000 Total Charges for Services $ 3,000 $ 3,000 GRAND TOTAL ~ $257,761 $233,;,774 n . r , • • PETALUMA GOMh1UNITY DEVELOPMENT COMMISSION SUMMARY 1982-83 Estimated Estimated Transfers Estimated Estimated Balance Revenues In Out Expenditures Balance 7/1/82 6/3Q/83 $503,980 $233,774 $35,000 * $28,027. $674,727 *Transfer of Loam Payment (Principal and' Inte-rest) to Revenue Sharing {=.ia'1 >,L7{:b, i,.,A, 1lLG V"+,...4 V t ! ''wxrruarM-_.werrvrwav.e,•ar.........-....:.....u.........o.,..e....,.:.......-._._..._.._ ~ i. 5 ..fi'S i''~? 1 I1 ~'rl~ 1' ~1~3~'~a ilf_'(;.1~ iF Tj~::'~./t~I~1.1.~'"(`C.fai'J. £:3;1. 13<' (li'I~~'I;C1;=' i'ffl~;i nl. I~I)Cil... T'f1`~I~ I-..I:.IJII~-t:y'~' `;III ~ ' 6"ial~~.`.,_( Tfi'irll... L:{llll?.f.;?j. 1. '-1 ~ • 6 e: ,'''L 9. 7 !!T I„LI I. 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(7~~ - :3^_ ~0 - ~ 13.®_ 1z ,s 17 IB 1B t'C-•.-------. c'L> zl zz li I ~ , i rJ I ~ it i i i11~~i a Ip;I~`; ~ I z3 ie ' za _ IH _ 28 ? ~ ~1~-'. I i'~~r..~ ,~t (i lit? 2B' 20 27 ~ h 21 tills ~ J~1-}_ If'11~1; - - _ . . . . . . . . . . . . . _ _ i2 29 ~ 31 fia.;lO43 1_:IrIJCtI'T'T(71J 00. 0O UO p~~ . ...aaD . 24 - ~ ~ 3 26 33 ~ Ih~4 Plfi iilll~'.~ "SO 0(; n;~ ~ - 3. ze 27 `.•l _.llil ."lid.~I.l. GL_L.iJA~ ~u'J=~liCa i _ _.+~<l ~3$~ 28 _ 37 38 ~ ii 1(' i 90 4 i 51 42 a 43 4_ _p~ ; ~ 445 ' a7~ :.:?:L.LO,~(T' .I7(-11f-1 I h(7(;I::f3?~].NG I r I t~' F.. , ~ - l 98 /~a y ,p SO I ;"1 i„ii, 1 n~_ ~ii_a.l 4 '?:I i~; 2~1~1 0~? 1 •51'~ 3~ ~7 I~ C?~7~ is~ 30 52 4t S4~ SS 42 98 49 ~ 44 38 58 49 ii0 82 47 1 B3 ' 48 ~ 84 49 ,I9 90 e 1 ~ ~~Q ~ o~ _ _ _ - _ _ _ - _ _ _ ~ - 'g~ e se e±, p ' ~0 ~ L z~/~~~/V/ ~g ea ~y '4 ,r G. _ { ~ _ - • CIT Y OF PETALUMA - ~ , , i '%b' ! F , ~ 1:98.2_83 . - ` . - _ _ 'BUD:GET, REQUE6T' ~ , : _ Y _ _ PERSONNEL. ' . ~ No. No.. _ • Positions ~ - Auth ~ Auth ~ . • 1981-82 x..982-83 ' Number Amount Number Amount is . • .y ~ , • - - ~ X11 ~/8~ 02/ FUND: ,/0~~~ Departme?it ~~/d ~~~.a. ~ . . _ ~ . ~ " City of Petaluma ; Budget Request's ` ' 19.82-83 _ - - 811o1~.Ts Overhead,. due general fund (~45I~/mo) ~ , ~5,4ti8 ~ ~ - ~ • ~ ~ L h Department 8110 PCDC . 5/82 .