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HomeMy WebLinkAboutOversight Board - 2013-10 Oversight Board Resolution No. 2013-10 RESOLUTION NO. 2013- 10 A RESOLUTION OF THE OVERSIGHT BOARD OF THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH APPROVING THE SUCCESSOR AGENCY ADMINISTRATIVE BUDGET FOR THE PERIOD JANUARY 1, 2014 THOUGH JUNE 30, 2014 WHEREAS, California Health and Safety Code section 341770) requires that the Successor Agency to the Redevelopment Agency of the City of Huntington Beach ("Successor Agency")prepare an administrative budget for each six month fiscal period; and A draft administrative budget for the fiscal period of January 1, 2014 through June 30, 2014 ("Administrative Budget") is attached hereto as Exhibit A; and California Health and Safety Code section 34177(k) requires the Successor Agency to provide to the County Auditor-Controller administrative cost estimates for expenses from the administrative budget that are to be paid from property tax revenues deposited in the Redevelopment Property Tax Trust Fund for each six month fiscal period; and All of the prerequisites with respect to the approval of this Resolution have been met. NOW, THEREFORE, the Oversight Board of the Successor Agency to the Redevelopment Agency of the City of Huntington Beach does hereby resolve as follows: 1. The Oversight Board hereby finds and determines that the foregoing recitals are true and correct. 2. The Administrative Budget attached hereto as Exhibit A is hereby approved. 3. The Successor Agency staff is directed to: (i) provide the required cost estimates for expenses to the County Auditor-Controller; and (ii) to do any and all things and to execute and deliver any and all documents which may be necessary or advisable in order to effectuate the purposes of this Resolution. 4. The Oversight Board does not intend, by adoption of this Resolution, to waive any constitutional, legal and/or equitable rights of the Oversight Board, the Successor Agency or the City of Huntington Beach under law and/or in equity by virtue of the adoption of this Resolution and actions approved and taken pursuant to this Resolution and, therefore, reserves all such rights of the Oversight Board, the Successor Agency and the City of Huntington Beach under law and/or in equity. 1 13-3914/101077 Oversight Board Resolution No. 2013- 10 PASSED AND ADOPTED by the Oversight Board of the Successor Agency to the Redevelopment Agency of the City of Huntington Beach at a regular meeting thereof held on the 23rd day of September, 2013. Chairman REJIEE AND APPROVED: E �u i Director APPROVED AS TO FORM: gency Counsel A 2 13-3914/101076 Oversight Board Resolution No. 2013- 10 EXHIBIT A ADMINISTRATIVE BUDGET FOR THE PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2014 [behind this page] Successor Agency Administrative Budget Department Budget Summary Other Funds by Object Account OTHER FUNDS ROPS III ROPS 13-14A ROPS 13-14B Expenditure Object Account Budget Budget Budget RORF Administration (360) PERSONAL SERVICES Salaries/Benefits-Permanent 421,335 198,716 412,510 PERSONAL SERVICES 421,335 198,716 412,510 OPERATING EXPENSES Legal Services 60,321 75,000 75,000 Other Professional Services 100,000 100,000 Administrative Allowance 304,106 250,000 250,000 OPERATING EXPENSES 364,427 425,000 425,000 Total 785,762 623,716 837,510 ROPS III ROPS 13-14A ROPS 13-14B Revenue Summary Budget Budget Budget Administrative Allowance 304,106 250,000 250,000 Other Funds 481,656 373,716 587,510 Total 785,762 623,716 837,510 Significant Changes Pursuant to AB x126 and AB 1484, the Successor Agency receives RPTTF funding from the County Auditor-Controller to pay Enforceable Obligations. The Successor Agency also receives a 3% or minimum of$250,000 for administration of the winding down of the former Redevelopment Agency per fiscal year. Administrative costs associated with the"wind down" and dissolution of the Redevelopment Agency that exceed the administrative cost allowance will be funded by Other Funds, pursuant to State rules. Administrative expenses include: personnel costs, legal, and other professional services expenses associated with the dissolution and administration of the Successor Agency. Res. No. 2013-10 STATE OF CALIFORNIA ) COUNTY OF ORANGE ) CITY OF HUNTINGTON BEACH ) I, JOAN FLYNN, Secretary of the Huntington Beach Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency, Huntington Beach, California DO HEREBY CERTIFY that the foregoing resolution was duly adopted by the Huntington Beach Oversight Board of the Successor Agency of the Former City of Huntington Beach Redevelopment Agency at a meeting held on September 23, 2013 and that it was so adopted by the following vote: AYES: Board Members: Boardman, Bone, Carchio, Delgado, Fritzal NOES: Board Members: None ABSENT: Board Members: A. Dunn, L. Dunn ABSTAIN: Board Members, None Secr ry of the untingto each Oversight Bo of the Successor A cy of the Former Cit f Huntington Beach Redevelopment Agency Huntington Beach, California