HomeMy WebLinkAboutAGENDA REPORT 1989 0503 CC REG ITEM 08K MOORPARK
ITEM g .
ELOISE BROWN pPK STEVEN KUENY
Mayor ooP� sos City Manager
BERNARDO M. PEREZ a 9 CHERYL J. KANE
Mayor Pro Tom City Attorney
CLINT HARPER, Ph. D. i PATRICK RICHARDS, A.I.C.P.
Councilmember o9 v Director of
PAUL LAWRASON °°q Community Development
Councilmember grEO �`'` R. DENNIS DELZEIT
SCOTT MONTGOMERY City Engineer
Councilmember JOHN V. GILLESPIE
RICHARD T. HARE Chief of Police
City Treasurer
MOOPPAZ'C, CALIFORNIA
Cily Cyr E_li iVkesting
MEMORANDUM 198c�
ACl"�:��:,L1/7�(',,�,�hc'�-a-cc(.�
TO: The Honorable City Council
FROM: Richard Hare, Deputy City Mana _r µ�
8y
DATE: April 26, 1989
SUBJECT: Transfer of Funds from the Small Cities Conamunit:,v
Development Block Grant Program
The State has reimbursed the City for administration of the Small
Cities C.D.B.G. program. Staff is requesting the City Council to
authorize a transfer from C.D.B.G. fund 17, to the Comniunity
Development fund 41 for program administrative expenses.
}3a�. ground
In 1985, the City received $600,000 in C.D.B.G. funds from the State,
and designated $67,200 of that money for administrative expenses.
These furids were allocated as follows:
Final Audit $ 3,000
General Administration $ 31,050
Downtown Stucky/The Plan..Ming Cernter $ 33150
TOTAL, ALLOCATTOTd. . . . . . . . . . . . . . . . . . .$ 137,200
The City's contract with the State ended on December 31, 1988,
allowing staff to account for the total (len.eral Administrative costs
Incurred while administering the grant. The total cost incurred by
Senior Planner and Associate Planner positions since 198E is
$16,706.25, paid from fund 41.
Recounmendation
Authorize staff to transfer $16,706.25 from the Small Cities C.D.B.G.
fund 17, to the Community Development fund 41, in order to reimburse
the City for expenses incurred while administering the program.
799 Moorpark Avenue Moorpark, California 93021 (805) 529-6864