HomeMy WebLinkAbout2008 CC RESO 2008-200 CDCRESOLUTION NO. 2008 — 200
RESOLUTION OF THE COMMUNITY DEVELOPMENT
COMMISSION OF THE CITY OF NATIONAL CITY
ADOPTING A BUDGET FOR THE FISCAL YEAR 2008-2009
WHEREAS, on September 2, 2008, the Executive Director of the Community
Development Commission submitted a recommended budget for the 2008-2009 fiscal year,
which has been discussed and deliberated in public session.
NOW, THEREFORE, BE IT RESOLVED by the Community Development
Commission of the City of National City that the budget for the fiscal year beginning July 1,
2008, with Community Development Commission expenditures totaling $26,723,900, is hereby
approved, adopted, and appropriated.
BE IT FURTHER RESOLVED that the fund appropriations set forth in the
Projected Expenditures column of Exhibit "A" shall be the maximum expenditures authorized for
those funds. The Executive Director is hereby authorized to make budgetary revisions within
and between budget line items within a fund.
BE IT FURTHER RESOLVED that the Executive Director is hereby authorized to
transfer monies up to the maximum set forth in the Transfers column in Exhibit "A".
BE IT FURTHER RESOLVED that the Community Development Commission of
the City of National City does hereby authorize and approve the number and classification of
employees in the respective functions, departments and/or activities as set forth in the fiscal
year 2008-2009 budget.
PASSED and ADOPTED this 16th day of Septem. - , 2008.
on Morrison, ' - an
APPROVED AS TO FORM:
George H. Eiser, III
City Attorney
COMMUNITY DEVELOPMENT COMMISSION OF NATIONAL CITY
BUDGET ANALYSIS BY FUND - ALL FUNDS, ADOPTED BUDGET
FISCAL YEAR 2008-09
001 General Fund Undesignated Balance
General Fund - Contingency Reserve
261 CDC Debt Service Fund
301 Grant - C.D.B.G
502 Section 8
504 Home Improvement Loan
505 Home
511 Tax Increment Fund
522 Low & Moderate Income Housing
7,343,915
7,300,000
5,195,101
(1,598,236)
71,429
2,388,292
2,295,025
3,265,607
8,064,196
19.681,414
12,182,310
1,092,595
8,394,677
5,000
574,446
3,245,578
25,494,606
(9,365,807)
(45,864)
(49,900)
10,237,789
(776,218)
5,363,731
840,570
8,466,017
524,546
10,290,888
1,238,148
26,723,900
EXHIBIT "A"
6,118,515
9,000,000
2,647,873
(1.392.075)
89
2,393,292
2,295,025
3,212,508
9,295,408
18,452,120
Passed and adopted by the Community Development Commission of the City of
National City, California, on September 16, 2008, by the following vote, to -wit:
Ayes: Commissioners Morrison, Parra, Ungab, Zarate.
Nays: None.
Absent: Commissioner Natividad.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Chairman, Community Development Commission
Secretar a ftfiunity Development Commission
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2008-200 of the Community Development Commission of the City
of National City, California, passed and adopted on September 16, 2008.
Secretary, Community Development Commission
By:
Deputy