CIC Resolution 86-31ORIGINAL
ALAMEDA COMMUNITY IMPROVEMENT COMMISSION
RESOLUTION NO. 86-31
APPROVING AND ADOPTING
1986-87 BUDGET
WHEREAS, Commission staff has prepared a proposed budget
for the 1986-87 fiscal year, attached hereto as Exhibit "A" and
by this reference incorporated herein; and
WHEREAS, said budget provides for $417,020 to be
expended by the Commission in the implementation of Alameda's
community improvement efforts;
NOW, THEREFORE, BE IT RESOLVED that the proposed budget
attached hereto as Exhibit "A" is hereby approved and adopted as
N. the 1986-87 budget of the Alameda Community Improvement
Commission.
EXHIBIT A
ALAMEDA COMMUNITY IMPROVEMENT COMMISSION
PROPOSED BUDGET
FISCAL YEAR 1986-87
Revenues
Tax Increment
General Fund Loan
Total Funds Available
Expenditures
Professional Services
- Financial Audit
Personnel Services
- City Manager 12,892
- Senior Secretary 1,972
Management Analyst 32,979
- Fringe Benefits 9,458
$367,020
50,000
$417,020
$ 1,500
$ 57,301
Other Costs $358,219
Tax Increment payment to
Alameda Marina Village
Associates as per Section
702 Owner Participation
Agreement
Tax Increment - 20% set
aside for low and
moderate income
housing
- Dues: California Community
Redevelopment Agencies
Association
- Data Processing
- Miscellaneous
Total Expenditures
278,935
73,404
600
343
4,937
$417 020
_,__
I, the undersigned, hereby certify that the foregoing Resolution was duly
and regularly adopted and passed by the Community Improvement Commission of
the City of Alameda in a regular meeting assembled on the 15th of July, 1986,
by the following vote, to wit:
AYES: Commissioners Corica, Hanna, Lucas, Monsef and Chairman Diament - 5.
NOES: None.
ABSENT: None,
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official
seal of said Cammission this 16th day of July, 1986.
(--\)
Diane Telsch, Secretary
Community Improvement Commission
Anne Diament, Chairman
Community Improvement Commission