CIC Resolution 05-137COMMUNITY IMPROVEMENT COMMISSION RESOLUTION NO.05 -137
APPROVING AND ADOPTING THE OPERATING BUDGET
AND APPROPRIATING CERTAIN MONEYS FOR
THE EXPENDITURES PROVIDED IN FISCAL YEAR 2005 -06.
WHEREAS, there has been submitted to and filed with this Commssion at this
meeting, a budget representing a financial plan for conducting the affairs of the Community
Improvement Commission for the City of Alameda for the fiscal year beginning July 1, 2005 and
ending June 30, 2006 attached hereto as Exhibit A, and
WHEREAS, the Authority has considered this spending plan.
NOW, THEREFORE, BE IT RESOLVED BY THE COMMUNITY
IMPROVMENET COMMISSION that said budget as submitted to this Commission at this meeting,
and each and every part thereof, be, and the same is hereby approved and adopted as the Operating
Budget for the Community Improvement Commission of the City of Alameda for the fiscal year
2005 -06, and that the expenditure of the various sums of money therein provided to be spent for
salaries and wages, maintenance and operation, and capital outlay listed in detail are hereby approved
and authorized in total as the appropriations for the fiscal year ending June 30, 2006; and
FURTHER, BE IT RESOLVED THAT, the Commission hereby approves the
agency's determination that the planning and administrative expenses are necessary for
the production, improvement or preservation of low- and moderate - income housing.
APPROPRIATION PROFILE - 2005 -06 J
General Fund
Special Revenue Fund
'Capital Projects Funds
Abandoned Vehicle $ 84,063
Low and Moderate Income Housing:
WECIP 981,242
BWIP 736,028
APIP 98,996
Redevelopment:
WECIP 4,504,470
BWIP 3,516,177
APIP 601,173
2003 CIC Tax Alloc. 2003A1 1,050,000
2003 CIC Tax Allo 2003A2 12,756,000
2003 CIC Tax Allo 2003B
CIC -BWIP Hsg 2002 Bond Proceed 500,000
CIC- Housing In -Lieu Fee 1,146,591
Library 2,869,152
Gas Tax 1,067,500
Traffic Safety Fund 150,000
Measure B 2,458,102
Tidelands Trust 143,093
Narcotics Asset Seizure 15,000
Dwelling Unit Tax 173,000
Parking Meter Fund 222,682
Commercial Revitalization 305,156
CDBG 9,359,426
Rehabilitation Repayment 203,332
Fisc Lease Revenue Fund 8,328,175
Affordable Housing Fund 267,065
Human Services (SSHRB) 48,048
Garbage Surcharge 124,694
Curbside Recycling 19,939
Waste Management 422,397
Athletic Trust Fund 1,434,080
Senior Citizens Transportation 138,102
Capital Improvement Fund $ 3,528,000
Construction Improvement Fund $ 515,000
Police /Fire Const Impact 35,000
Transportation Improvement Fund 186,000
Urban Runoff 1,885,734
19 (Revised 5/24/05)
$69,381,432 37.99%
$53,723,683 29.42%
$6,149,734 3.37%
Debt
2�05� 0
��/»+m ~— PBOF
Service Funds------ ---- 10.14%
Debt Gvc-19HU Police Bldg $ 287,330
Debt Svc-Library/Golf Proj 375,325
Debt Svc-Library Bond 2003 651.950
Debt Svc-Debt Sery GIG Tx All Bd 834.968
Debt Svc-CIC Sub Bond 556.461
Debt Gv*RefinCityMoU2VO2 026.850
Debt Svc 2003C|C Tax A|/oo8d 2.970.521
Debt Svc for 508 84-3A 300.000
Debt Svc for 510 84-3B 101.480
Debt Svc for 512 89-1 3.499.515
1998 Revenue Bond Debt Fd 2.012.119
1999 Revenue Bond Debt Fd 3.628`858
Assessment District CFD#1 1,521,710
Assessment District CFDI�2 170.905
[Enterprise Fund
Ferry Services $ 2,271,308
l Golf 5,684761
/
Sewer Enterprise 4,097,039
��-- --- -- -K
[Internal Service Funds
Fiduciary Funds
[Total All Funds
Central Stores Fund $ 46,500
Central Garage Fund 7,500
Techology Serv Fund 6e6.538
Worker's Comp Self lnsur 3.328.924
Risk Management Fund 2.240.003
Dental Insurance Fund 610.800
Unemployment Insurance 31.000
Post Employment Fund 1,441,778
Alameda Reuse & Redevelopment 11/15,134
Police/Fire Pension 1079 2�75,800
Police/Fire Pension 1082 780`000
20 (Revised 5/24/05)
$18,525,992
$12,053,108
6.60%
$8,397,243 4.60%
$14,390,934 7.88%
$182,623,126 100.00%
I APPROPRIATION PROFILE - 2005 -06
FUNDS
General Fund
Special Revenue Funds
Capital Projects Funds
Debt Service Funds
Enterprise Funds
Internal Service Funds
Trust & Agency Funds
29%
City of Alameda
2005 -06
10%
Percent of Total Appropriations
37.99%
29.42%
3.37%
10.14%
6.60%
4.60%
7.88%
$69,381,432
53,728,683
6,149,734
18,526,992
12,053,108
8,397,243
14,390,934
100.00% $182,628,126
0 General Fund
13 Special Revenue Funds
0 Capital Projects Funds
0 Debt Service Funds
Enterprise Funds
CI Internal Service Funds
DTrust & Agency Funds
21 (Revised 5/24/05)
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
special meeting of the City Council, Community Improvement Commission and the Alameda Reuse
and Redevelopment Authority on the 7th day of June, 2005, by the following vote to wit:
AYES: Commissioners Daysog, deHaan, Gilmore, Matarrese, and
Chair Johnson - 5.
NOES: None.
ABSENT: None.
ABSTENTIONS: None.
IN WITNESS, WHEREOF, I have hereunto set my hand and affixed the official seal of said
Commission this 8th day of June, 2005.
Lara Weisiger, Secretary
Community Improvement Commission
Beverly Johnson; hair
Community Improvement Commission