HomeMy WebLinkAboutMINUTES - 11191991 - 1.22 �e
TO: BOARD OF SUPERVISORS, AS BOARD OF DIRECTORS, BLACKHAWK GEOLOGIC
HAZARD ABATEMENT DISTRICT
FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR
DATE: November 19, 1991
SUBJECT: APPROVE DETAILED PROGRAM BUDGET FOR FISCAL YEAR 1991-92, BLACKHAWK
GEOLOGIC HAZARD ABATEMENT DISTRICT.
SPECIFIC REQUEST(S) ORI RECOMMENDATIONS) &BACKGROUND AND JUSTIFICATION
I. Recommended Action:
APPROVE AND ADOPT the Detailed Program Budget expanding upon the County Line Item
Budget (approved August, 1991) for Fiscal Year 1991-92.
II. Financial Impact:
None
III. Reasons for Recommendations and Background:
The total income budget for the fiscal year (FY '91-'92) is approximately the same as last year,
and the projected expenses for this year are 18% higher than last year. This will mean that
income and expenses will balance each other and the District does not expect to make an
additional contribution to the."reserve"fund. Several "one-time" major projects will be completed
this fiscal year.
The anticipated projects this year include several revegetation projects (to protect against future
soil erosion) and corrective grading and drainage to stabilize areas of concern, and the repair
and maintenance of existing slopes and drainage facilities. The remainder of the expense
budget is allocated to several on-going maintenance programs and miscellaneous repairs
through theBlackhawk area.
IV. Consequences of Negative Action:
Fiscal Year 19 1-92 t be approved.
4C 414 A
Continued on Attachmen{: STbIG ATU
i
RECOMMENDATION OF COUNTY ADMINISTRATOR
RECOMMENDATION OF BOARD COMMITTEE
APPROVE OTHER
SIGNATURE(S):
ACTION OF BOARD ON NOV 19 1991 APPROVED AS RECOMMENDED OTHER-
VOTE OF SUPERVISORS
1/ UNANIMOUS '(ABSENT )
AYES: NOES:
ABSENT: ABSTAIN:
1 hereby certify that this Is a true and correct copy of
an action taken and entered on the minutes of the
FL:Sj Board of Supervisors ony19 9 the date
lFshown.
1
c:BOBlkbud19.t11 ATTESTED: NOV 9
PHIL BATCHELOR,Clark of the Board
Orig. Div: Public Works (E/S) of Supervisors and Co my Administrator
cc: Auditor-Controller j
County Counsel By ®eputy
Richard Nystrom
Public Works - Accounting
BLACKHAWK GEOLOGIC HAZARD ABATEMENT DISTRICT (ORG. 7760)
ESTIMATED BUDGET FY '91-'92
PREVIOUS YEAR'S ESTIMATED BUDGET
A. PROJECTED INCOME BUDGET FY '90-'91 FY '91 -'92
1. Balance.brought forward $ $1,860,500.00
2. Transfer to Gen'] Fund Say. Acct (2,310,500.00)
3. Annual,Revenue Via CSA M-23 $ 988,000.00
4. Estimated Interest Earnings 70,000.00
TOTAL INCOME: $ 608,000.00
B. PROJECTED EXPENSES
1. GeneralManager $30,000.00 $30,000.00
2. Engineering Geologist
and Assistant Geologist 80,000.00 90,000.00
3. Support services (e.g.
office space, office
equipment, office staff
vehicles) 0* 0*
4. a) Repair, maintenance and improvements
(as per approved Repair,
Maintenance and Improvement
Program) 245,000.00 292,119.00
b) Construction Administration 40,000.00 50,000.00
5. Legal, accounting and insurance 5,000.00 5,000.00
6. Professional Soils & Geotechnical
Consulting 35,000.00 35,000.00
7. County staff services 10,000.00 10.0000.00
TOTAL EXPENSES: $445,000.00 $512,119.00
8. Reserve' $ 79,000.00
TOTAL BUDGET: $ $591,119.00
* Included in items 1, 2, and 4(b).
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