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HomeMy WebLinkAboutMINUTES - 02231993 - 1.113 THE BOARD OF COMMISSIONERS, HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA RESOLUTION NO. 3669 ADOPTING OPERATING BUDGET FOR FISCAL YEAR ENDING MARCH 31, 1994 FOR CONVENTIONAL PROGRAM WHEREAS, the Department of Housing and Urban Development and the Annual Contributions Contract between the Housing Authority of the County of Contra Costa and the Department of Housing and Urban Development requires that the Housing Authority shall prepare, adopt and submit to the Department of Housing and Urban Development for its review and approval an annual budget prepared in accordance with Performance Funding; and, WHEREAS, the Staff has prepared and submitted to the Board of Commissioners for their review and approval a proposed operating budget for the Conventional Program for the indicated fiscal year: NOW, THEREFORE, BE IT RESOLVED after review of said budget submission, the following determinations are made: a. That proposed expenditures are necessary in the efficient and economic operation of housing for the purpose of serving low- income families. b. That the financial plan is reasonable in that it is prepared in accordance with Performance Funding. c. That all proposed charges and expenditures will be consistent with provisions of law and the Annual Contributions Contract. d. That no PHA employee reflected in the Operating Budget is serving in a variety of positions which will exceed 100% allocation of his/her time, as required in Paragraph 2-6 and Exhibit 2-7 of the Financial Management Handbook, 7475.1, REV. e. That the Housing Authority of the County of Contra Costa will continue to provide a drug-free workplace as required in the Performance Funding System Handbook, 7575.13. The Board of Commissioners hereby adopts and approves the Operating Budget for its Conventional Program for the indicated Fiscal Year and authorizes submission of said budget to the Department of Housing and Urban Development. ADOPTED ON February 23, 1993 by the following vote of the Commissioners: AYES: Commissioners Smith, Bishop, McPeak, Torlakson NOES None ABSENT: Commissioner Powers ABSTAIN: None I hereby certify that this is a true and correct copy of an action taken and ontered on the minutes of the Board Of Supero orr. o the date shown. ATTESTED 4 affA&d �3 PHIL Al'CHELOR,Clerk of •Boa of Suporvi§ors and County Administrator BY .Deputy ^~HOUSING AUTHORITY O I F THE COUNTY OF CONTRA COSTA /. //3 TO: BOARD OF COMMISSIONERS DATE: February 23, 1993 FROM: Richard J. Martinez, Acting Executive Director SUBJECT: REVIEW AND APPROVAL OF HOUSING AUTHORITY 1993/94 OPERATING BUDGET FOR LOCAL HOUSING AUTHORITY OWNED RENTAL HOUSING PROPERTIES I. RECOMMENDED ACTION: Adopt Resolution No. 3669, indicating review and approval of the 1993/94 Operating Budget for Housing Authority Owned Rental Housing units, as recommended by the Advisory Housing Commission. II. FINANCIAL IMPACT: The total operating expense for the 1993/94 budget is estimated at $4,507,130,. with operating subsidy from HUD estimated to be $1,968,629 for the 1993/94 fiscal year. III. REASONS FOR RECOMMENDATION/BACKGROUND: Overall , the operating budget for the conventional public housing program is a balanced budget as it would provide for $17,479 in the Public Housing Operating Reserve. By March 31, 1994 the Public Housing Operating Reserve would be $ 1,096,556. Some of the major points concerning this budget include: 1. The total operating expense for the 1993/94 Public Housing budget is estimated at $4,507,130 and represents an increase of $282,580 from the 1992/93 revised budget amount of $4,224,550. 2. The average rent paid per public housing dwelling unit is expected to decrease from $193.01 to $186.54. This amount is based on the current rent roll of 01/01/93 and reflects the applicable PFS calculations. 3. The public housing operating subsidy from HUD is estimated to be $1,968,629 for the 1993/94 fiscal year, or $145.05 per unit. This represents an increase of $368,976, or $27.19 per unit. 4. A total of $27,880 has been budgeted to complete 6 extraordinary maintenance work items. All work items are funded from the public housing budget. CONTINUED ON ATTACHMENTS YES SIGNATUPEj RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATION OF UO�ARD COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON APPROVED AS RECOMMENDED C OTHER VOTE OF COMMISSIONERS UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS A TRUE AND AYES: NOES: CORRECT COPY OF AN ACTION TAKEN AND ABSENT: ABSTAIN: ENTERED ON THE MINUTES OF THE BOARD OF COMMISSIONE S ON THE DATE SH04JH. /7G CC: ATTESTED � 17 / 3 Ph11 Batchelor. Clerk of the Board of Commissioners Mae2/7•e3 BY v DEPUTY �I Board of Commissioners February 23, 1993 Page 2 5. A total of $47,500 has been budgeted for various equipment purchases. All items are funded from the public housing budget. 6. The utility expenses reflect an increase of $67,190 over the 1992-93 budget amount of $778,790. This calculation reflects the required PFS calculations for utility expense and increased costs per unit of measure charged by the utility companies. At its regular meeting on February 8, 1993 the Advisory Housing Commission voted to recommend adoption of Resolution No. 3669 indicating review and approval of the operating budget for the fiscal year ending March 31, 1994 for the Conventional Program and to forward this recommendation to the Board of Commissioners for review, adoption and submission to HUD for approval . IV. CONSEQUENCES OF NEGATIVE ACTION: Should the Board of Commissioners elect to not adopt Resolution No. 3669 adopting the Operating Budget for the Fiscal Year ending March 31, 1994 for the Conventional Program, the Housing Authority of the County of Contra Costa would not be eligible for HUD operating subsidies for Fiscal Year 1993/94 and would be in violation of HUD mandated budget procedures. q 54,7- g2 R r ig n .-ke WWII Wy5" 251 z g v IT M, —A m sr� g vo 7—A IM"W okWh%-,i4 WIV W 7-0 1 11W 6W 5 AW .9p m. HOUSING AUTHORITY 4 vv. of the COUNTY OF CONTRA COSTA PM PROPOSED OPERATING BUDGET /93 thru 3/31/94 t.!Ri for Fiscal Year 4/1 .."OEM ' M Q.1-k- M,i M, M- k�r A !;j'- !j NA ME. 4 . W! 0 21- MV sr AP 6N.-T-/ FRI -mix SRI 41& Ms J.-ir 3, Mal- -tg j k,y 6..,-As't it, J, g:- gg5 We 'aw zk 14 m -pp. 3. iR. "W'. fir.,i, p 5,� N� Wl�.-M-.rnl In -em t 4k "Re q mvj�A f—T X. �.q �r�TAOWV INA & �-A HUD-52564 Form Approved Page 1 of 2 January 1972 OMB No. 63-R0808 U.S.DEPARTMENT OF HOUSING ANDAN DEVELOfaMENT TYPE OF IWASSISTED PROJECT(S): LOW-RENT HOUSING PROGRAM LHA-Owned Rental Housing. . . . . . . . . . . . . . Q OPERATING BUDGET LHA-Leased Housing-Section 23 or 10(c) . . . . . (� For Fiscal Year Ending March 31,,1y 94 LHA-Owned-Homeownership . . . . . . . . . . . . . LHA-Leased-Homeownership. . . . . . . . . . . . . OX ORIGINAL 0 REVISION NO. LHA-Conveyed Project-Administration Contract. El NAME OF LOCAL AUTHORITY: CONTRACT NOAS): HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA SF-182 PROJECT NO.(S): CA011001 thru C.A011006j LOCALITY: IA011008 thru CA011013• CA011015 3133 Estudillo Street, P.O. Box 2759 NO.OF D.U. rAo�:AOILAS F UNIT MONTHS OF ILITY: Martinez, CA 94553 1131 13,572 HUD AREA OFFICE: HUD REGIONAL OFFICE: ACTUALS ESTIMATES REQUESTED BUDGET ESTIMATES LAST low FISCAL R YEAR CURRENT LHA ESTIMATES HUD MODIFICATIONS BUDGET YEAR 19 92 19 93 AMOUNT AMOUNT I PUM PUM PUM (ToNeereet 1110) PUM ToNeereet$10 LINE NO. (1) (2) (3) (4) (5) (6) (7) Homebuyers Monthly Payments For: 001 Operating Expenses 002 Earned Home Payments Account 003 Nonroutine Maintenance Reserve 004 Total Break-Even Amount(Sum of tines oat, 002, e. 003 005 Excess ( or Deficit) in Break-Even Amount 006 Homebuyers Monthly Payments (Contra) i OPERATING RECEIPTS: .010 Dwelling Rentals 179.35 193.01 86.54 2,531,720 1020zul Excess Utilities , 030 t- a Nondwelling Rentals , 1040 U Total Rental Income 1050 (L 19 Fnterest on General Fund Investments r 060 Other Operating Receipts r nT 090 TOTAL OPERATING RECEIPTS EXCLUDING HUD CONTRIB.Mr. T61.62 3.89 2,631 410 OPERATING EXPENDITURES: ADMINISTRATION: 1110 Salaries 24.97 25.44 33.16 450,050 120 Administration Expenses Other Than Salaries 190 Total Administration Expenses r TENANT SERVICES: 210 I Salaries _ 220 Recreation, Publications and Other Services •al 14,050 230 Contract Costs - Training and Other7,500 290 Total Tenant Services Expenses .21,550 UTILITIES: 310 N Labor .1 .14 .14 1,900 320 W utilities 50.76 57.24 62.19 844,080 390 Total Utilities Expenses , 8 0 W ORDINARY MAINTENANCE AND OPERATION: 410 nz1 z Labor ___ 73.82 80.03 86.86 1,178,920 420 x f. Materials 24.81 24.80 26.12 354,560 430 Contract Costs 37.27 32.67 30.38 412,250 450 ? C Total Ordinary Maintenance and Operation Expenses 135.90 137.50 L43.36 1,945,730 Q PROTECTIVE SERVICES: 460w Labor 470 p Materials 480 Contract Costs9,880 490 Total Protective Services Expenses 5 .6 .731 9 , GENERAL EXPENSES. 510 Insurance 21.94 25.65 28.52 387,066- 5270 Payments in Lieu of Taxes 3.22 3.31 1 3.38 45,900 530 Terminal Leave Payments .16 .27 .27 3,620 540 Employee Benefit Contributions 31.95 39.61 43.38 588,780 550 Collection Losses 2.23 2.89 3.73 50,630 560 Other General Expenses .01 .02 .02 300 590 Total General Expenses 59.51 171.7579.30 1,076,290 600 TOTAL ROUTINE EXPENSES 806.55 332,09-4,507,130 610 'RENTS TO OWNERS OF LEASED DWELLINGS 690 TOTAL OPERATING EXPENSES NONROUTINE EXPENDITURES: 710 Z Extraordinary Maintenance 3.11 5.06 2.05 27,880 720 a Re lacement of E vi ment r 730 0 Betterments and Additions -T.-65- .74 740 zo Other Nonroutine Expenditures CaSUalty LOSS 6.00 4.42 790 IZI TOTAL NONROUTINE EXPENDITURES 14.73 14.41 5.551 75,430 HUD-52564 -j HUD-52564 Page 2 of 2 January 1972 NAME OF LOCAL A UIWGIT Y: U.S. DEPARTMENT OF HOUSING AND URBA EVELOPMENT HOUSING AUTHORITY OF THE COUNTY LOW-RENT HOUSING PROGRAM OPERATING BUDGET OF CONTRA COSTA LOCALITY: For Fiscol Year Ending March 31, 19 94 3133 Estudillo Street, P.O. Box 2759 [x ORIGINAL QREVISION NO. Martinez, CA 94553 CONTRACT NO.(S): SF-182 ACTUALS ESTIMATES REQUESTED BUDGET ESTIMATES LAST 7 PROJECT NOAS): CA011001 thru CA011006; CA011008 FISCAL YEAR CURRENT LHA ESTIMATES MUD MODIFICATIONS thru CA011013; CA011015 BUDGET' TYPE OF HUD-ASSISTED PROJECT(S): YEAR LHA-Owned-Rental Housing L-J LHA-Leased-Homeownership 19 92 19 93 AMOUNT AMOUNT LHA-Loosed-Section 23 or 10(c) a LHA-Conveyed Project PUM PUM PUM (ToNeerestg10) PUM (ToNearest$10 LHA-Owned.Homeownership Administration Contract Q LINE NO. (1) (2) (3) 11 (4) (5) (6) 1 (7) OTHER EXPENDITURES: ( .31) 810 Prior Year Adjustments 820 Other Deductions _ 830 Total Other Expenditures ' 890 TOTAL OPERATING EXPENDITURES RESIDUAL RECEIPTS (OR DEFICIT) BEFORE HUD CONTRIBU- 900 TIONS AND PROVISION FOR OPERATING RESERVE: C.10.92 L19.34 43.75 1,951,150 910 Basic Annual Contribution (Leased Project) RESIDUAL REI=EIPTS (OR DEFICIT) BEFORE OTHER HUD CON- 920 TRIBUTIONS AND PROVISION FOR OPERATING RESERVE: OTHER HUD CONTRIBUTIONS 930 Operating Subsidy 1.03.34 L17.86 L45.05 1,968,629 940 Special Family Subsidy lirlor Yr Ad]usU5ents 7.49 950 960 Total Other HUD Contributions 1 .83 17.86 L45.05 1,968,629 970 Residual Receipts (or Deficit) before Reserve (1.49) 1.30 17,479 980 Provision for Operating Reserve =. ) 1.301 17,479 990 Residual Receipts (or Deficit) 1-0— — — —0— —0— OPERATING RESERVES FOR A CONTRACT OR PROJECT LINE Part I — Maximum Operating Reserve — NO. End of Current Budget Year SECTION A - LHA-OWNED RENTAL HOUSING $ 01 One-half (50%) of Line 600-Column 5-Form HUD-52564 for a Contract 2,253,565 SECTION B- LHA-LEASED HOUSING - SECTION 23 OR TO(C) $ 02 One-half (50%) of Line 600-Column 5- Form HUD-52564 for a Project SECTION C - LHA-OWNED OR LEASED HOUSING-HOMEOWNERSHIP 03 One-half (50%) of Line 600—Column 5— Form HUD-52564 for a Project 04 One-third (33-1/3%) of Line 004—Column 5— Form HUD-52564 for a Project Total (Sum of Lines 03 and 04) Part II — Provision for and Estimated or Actual Operating Reserves at Year End 06 Reserve at End of Previous Fiscal Year - Actual 3-31-92 $ 1,095,115 07 Provision for Reserve - Current Budget Year - Estjmoted or Actual 3-31-93 (16,038) 08 Reserve at End of Current Budget Year—Estimated or Actual 3-31-93 1,079,077 09 Provision for Reserve — Requested Budget Year—Estimated 3-31-94 17,479 10 Reserve at End of Requested Budget Year - Estimated 49% 3-31-94 1,096,556 LHA APPROVAL: Richard J. Martinez, Acting Executive Director 2/24/93 (Name and Title) (Signature) (Date) AREA OFFICE APPROVAL (Name and Title) (Signature) (Date) PHA.2571 Form Apprpwd. NameIAuthority�i March 1966 , Budget 9umou No.6348017.5 HOUW AUTHORITY OF THE COUNTY OF CONTRA COSTA Operating Budget L i Fiscal Year End Estudillo St: Schedule of Administration Expense Other Than Salaries P.O. Box 2759 3-31-94 Martinez CA 94553 (1) (2) (3) 4) 5) I` Distribution by Program Description Total. _ PHA-Aided Proomm othot Requested Budget Management Development Programs 1 Legal Expense (See Special Note in Instructions) Travel. No. Persons Trips to Conventions and-Meetings: Aggregate Comm'r Staff Days ation Travel Na o qa�Loc , CO 3 3 25 6,450 1,160 5,290 2 N o Reg-Reno, NV 3 3 18 3,550 640 2,910 3 Nahro Reg-San Jose, CA 3 3 18 3,340 600 2,740 4 CLPHA;Nahro, Leg. Wor Was .DC 1 6 2,820 510 2 310 5 N ro Bi-Chapter, Montere , CA 3 10 39 7,100 1,280 5 0 6 Total Travel To Conventions and Meetings _23,260 4,190 19.070 Other LHA Travel: 7 Outside Area of LHA Jurisdiction Works ops 3,500 630 2,870 8 Within Area of LHA Jurisdiction 23,600 4,250 9 Total Other LHA Travel 2-7,100 10 Total Travel 50 360 9.070 41 290 11 Publications $ 12 Membership Dues and Fess 18,730 3,320 is,irn 13 Telephone and Telegraph 82,270 14,810 67.,460 Sundry: 14 Rental of Office Space 251,430 37,200214,230...._._.. 15 Collection Agent Fees and Court Costs 1,750 1,750 16 Accounting and Auditing Fees 17 Forms Stationery and Office Supplies _ 18 A11 Other Sundry Expense 321 Q 19 Totdl Sundry. 661,410 198,790 q3? 690 20 Total Administration Expense Other Than Salariea821,700 J 57J50 664'050 Justification of Travel to Conventions and Meetings Line 8 - Board Resolution on Personal Use of Auto: Executive Director: $ 3,600 Commissioners: 6,200 Mileage for Other Management Employees: 13,800 Total Requested Other ALL OTHER SUNDRY EXPENSE Budget Aided Programs Staff Training 15,000 2,700 12,300 Postage 61,030 10,990 50,040 Office Machine Contracts/Repairs 103,330 . 18,600 84,730 Fiscal Agent Fees 1,650 1,650 . Other Legal Fees 47,150 23,580 23,570 Miscellaneous 40,000 7,200 32,800 Contract Labor-Administrative 53,440 9,620 43,820 TOTAL: 321,600 74,340 247,260 PHA-2511 O COri H CnrJ ° oc 0n Enm0xxEnt7a cnwijzm g < cncnri) wcn0ncnpo y > mcn W m z e � w In fn In m CO 10 m H• In ct w m m m m m Ct K K K K K K m G 0 H• n m x y - N En m � 10 0 K H z til m i n C r G K K n (n > m m Z ` zz rt z tz a ft (D O W > > > > � � t� n 0 n r Ct0 > i0, a � Q mmn 331-000 mC7ZV1-4 - ro m00n00000" za Gr s Cttt0rototo 1-h ZmH \ 03 C1 C1f2nn0 a0E-• d c+ N E :90 0 9 5 it O ct c 0 F3 Ct�O M rt ct ct rt Ct it UJ ct ri7 it H• O a 0 0 K K ct it 0 x 10 a m 0 0 z m P. 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PONHA 0) O W WWI^' W W W W01WCTS 0N4�. c0 c0 N N N 4�.. 0� N0CD0 (D mN0000 000H' 00 N OD CJl O o �°• 3 M � o 00000000000 000000 0 O O O ` w p H N mcc o .: u « F m CJl Ul W M 0) M 0) �2 M 0) 0) N U1 4�-, CO N 4P .P 0 OD H O Ui O CJI WIIli OOUIO Ili 4h 0000 0000000 N O O O cc' s O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O eCL _j rHUD-52567 IOIlastsra ' Form Approved ebresry 1147 Operating Budget Budget Buroom No.63-ROM (FOra ry PHA-2373) su mnaty o0 l VJW Data and JtesMNcations Fiscal Your Ending March 31 19 94 of ftoea using Authority •ity Housing Authority of the County of Contra Costa 3133 Estudillo St., P.O. Box 2759 martYnez, (M 94553 Operating Receipts Dwelling Rentait Explain basis for estimate. For HUD-olded low-rent housing, other then Section 23 Loosed housing, state amount of latest available total LHA monthly rent roll, the number of dwelling units available for occupancy and the number accepted for the some month end. Cite LMA policy revisions and economic and other factors which may result in a greater or lesser average monthly rent roll during the Request- ed Budget Your. For Section 23 Leased housing, state the number of units under lease, the PUM lease price, and whether or not the cost of utilities is included. If not included, explain method for payment at utility costs by LHA and/or tenant. _ January 1, 1993 rent roll was used as basis for dwelling rent: Dwelling Rent: $200,555 Number of Units Occupied: 1052 Average Rent: $190.64 Change Factor, HUD Form 52723, Line 15: 1.03 Projected Occupancy Percentage: 95% (HUD Form 52728-A, Line 25) PUM for Budget-Line 10, HUD Form 52564: $186.54 (same as Line 18, HUD Form 52723) Excess Utilities: (NOT for Section 23 Loosed housing.) Check appropriate spaces in Item 1, and explain "Other". Under item 2, explain basis oretermining oxcess utility consumption. For example: Gas; individual check motors at OH-100-1, proration of excess over allowances at OH-100.2, etc. Cite effective date of present utility allowances. Explain anticipated changes in allowances or other factors which will cause o significant change in the total amount of excess utility charges during the Requested Budget Year. 1. Utility Services Surcharged: Gas 1XI ElectrlcityFxl Other❑ (Specify) r 2. Comments: Individual Check Meters: CA011001 Gas & Electricity CA011004 Gas & Electricity CA011005 Gas & Electricity CA011610 Electricity Nondwolling Rent: (NOT for Section 23 Leased housing.) Complete Item 1, specifying each space rented, to whom,and the rental terms. For example: Community Building Space- Nursery School - $50 per month, etc. Cite changes anticipated during the Requested Budget Year affecting estimated Non-dwelllnq Rental Income. 1. Space Rented To Whom Rental Terms 11-10 Comm. Bldg. Classroom & Office-Tiny Tots Nursery School $50/month 11-10 Comm. Bldg. Auditorium & Kitchen-Tiny Tots Nursery School $83/mo. + $50/mo Util. 11-4 Comm. Bldg. Liberty Child Care $150/mo + Util. Consump. 11-6 Admin. B1dg.North Richmond Neighborhood House $112.50/month 11-12 Come. Bldg. United CouncilSpanish Speaking Organizations $50/month 2.Aa *"'Child Care Center - Family Stress Center $200/mo + 75% Util.Cons. 11-1 Pasture Land - Tony Roman $300/year 11-5 Boys & Girls Club of East County $300/mo Contribution for the Elderly and Displaced: NOT for Section 23 Leased housing. Generally, show only an estimate of Contribution for the Elderlyon Form HUD-52564, computed according to the formula shown below. The sum of the least of tines 2, 4, or 5 for each contract is the amount of the estimated contribution. The additional subsidy for nonslderl families displaced from public housing and urban renewal sites on or after January 27, 1964, is ovail- able only when the average rents to be charged such families are less than the overage rents to be charged other noneide►ly families. If it is necessary to consider the availability of this subsidy, It will be necessary to show that the average per dwelling per month amount of such subsidy for dwellings to be occupied by such displaced families does not exceed $10 or the difference in average rents, whichever is smaller. In such case provide in an attachment details of the computation for the estimate of this subsidy Included In the amount shown on HUD-52564 1. Contract Number SF-182 2. Estimated Deficit in Normal Operating Reserve at end of Current Budget Year i N/A $ $ 3. Estimated percent of occupied units at end of Current Budget Year to be Occupied by Elderly Families N/A % % % 4. Estimated amount of deficit attributable to Elderly Families; line 2 multiplied by line 3 $ N/A = S S. Estimated number of Elderly Families in occupancy at end of Current Budget Year multiplied by $120. _ N.1 A $ $ HUD-52573 HUD-52573 (Pegs 2y el 4) Operating Budget eb1967 (Formerly PHA-2573) Summary of Budget Data and Justifications Fiscal Year Ending March 31 . 19 94 Noma of Loc–aHausl Authority- ---- —r Localit Housing Authority of the County of Contra Costa 3173 Estudillo St., P.O. Box 2759 mffmtinm, eA-- Operating Receipts (Continued) Interest on General Fund Investments: State the amount of present General Fund Investment and the percentage of the General Fund it►epre- Bents. Explain circumstances such as increased or decreased operating reserves, dwelling rent, operating expenditures, etc., which will affect estimated average monthly total Investments in the Requested Budget Year. Explain basis For distribution of Interest income between housing programs. See Attachment No. 1 to HUD Form 52723 for worksheet of calculation using the ending of month cash balances for the 12 month period January, 1992 through December, 1992. The attachment is prepared in accordance with Handbook 7475.1 REV. CHG-1, EXHIBIT 2-2. The Treasury Bill Rate of 3.45% provided by HUD for Estimated Investment Income. Other Comments On Estimates of Operating Receipts: Give comments on all other significant sources of Income which will present a clear understanding of t s prospective Operating R•celpts situation during the Requested Budget Year. For Section 23 Loosed housing expl in basis for estimate of utility char es to tenants. Aadditional income for office rent based on. square feet usage by unit percentage to program: Section 8 $15,260 State Aftercare 1,800 Moderate Rehab 2,250 Housing Vouchers 2,970 Sales/Service and Other Income based on $2,693/month Operating Expenditures Summary of Staffing and Salary Data Complete the summary below on the basis of Information shown on FormHUD-52566, Schedule of All Positions and Salaries, as follows; Column (1) Enter the total number of positions designated with the corresponding account line symbol as shown in Column (1), Form HUD-52566. Column (2) Enter the number of equivalent full-time positions allocable to HUD-aided housing In management. For example: An LHA has three •'A-NT" positions allocable to such housing of the rate of 80%, 70%, and 50% respectively. Thus, the equivalent full-time positions is two. (8/10 +7/10 +5/10). Column (3) Enter the portion of total salary expense shown In Column (5) or Column (6), Form HUD-52566,allocable to HUD-aided housing In management, other than Section 23 Leased housing. Column (4) Enter the portion of total salary expense shown in Column (5) or Column (6), Form HUD-52566, allocable to Section 23 Leased housing in management. Notes The number of equivalent full-time positions and the amount of salary expense for all positions designated "M" on Form. HUD-52566 must be equitably distributed to account lines Ordinary Maintenance and Operation- Labor, Extraordinary Maintenance Work Projects,and Betterments and Additions Work Projects. Total HUD-Aided Management Program - Number Equivalent Salary Expense - Account Line of Ful 1.tlme Other than Section Section 23 Leased Positions Positions 23 Leased Housing Housing ONLY (1) (2) i(3) (4) Administrotion-Nontechnical Salaries J 85 13.54 450,050 Administration-Technical Salaries j/ 2 Ordinary Maintenance 6 Operation-Labor 1 32 31 1,178,920 Utilities-Lobor 1 Includ in Ordir ary 3.1900 Mainte nce & Op . Labor Other (Specify) (Legal, etc.) 1/ f:xtraordinory Maintenance Work Projects 1 Betterments and Addltions Work Projects 2/ i/ Carry forward to the appropriate fine on HUD-52564, the amount of salary expense shown In Column (3)on the corresponding line above. Corry forward to the appropriate line on HUD-52574,the amount of salary expense shown In Column (4) on the corresponding line above. 2/ The amount of salary expense distributed to Extraordinary Maintenance Work Projects and to Betterments and Additions Work Projects Is to be Included in the cost of each individual project to be performed by the LHA Staff, as shown on Form HUD-5256?. HUD-52573 HUD-52573 , (Pope 3 of 4) February 1967 Operating Budget (Formerly PHA-2573) Summary of Budget Data and Justlfleatlens Fiscal Year Ending March 3L, 19 94 Name of Losal Housln Authority Locality Housing Authority of the County of Contra Costa 3133 Estudillo St. , P.O. Box 2759 =----- --- — MYtIfiez, CA Operating Expenditures (Continued) Summary of Staffing and Salary Data (continued): Specify all proposed new positions and all present positions to be abolished in the Requested eget-a-r.—'Cit;--pr—lor--H-O concurrence In proposed staffing changes or present Justification for such changes. Cite prior HUD concurrence In proposed salary increases for Administration Staff or give Justification and pertinent comparability Information. Cite effective dote for cur. rent approved wage rates (Form HUD-52158)and Justify all deviations from these rates. All salaries are distributed by percentage based on unit count by program. Positions which are program specific are charged accordingly. A 4% salary increase is projected effective 7/1/92. At the time of budget preparation, authorization for a cost of living increase had not been received. Therefore, the previously budgeted amount of 4% has been carried over, effective 7/1/93, until such time as specific authorization is received. These salary increases are projected for all clerical, maintenance, and management personnel. Travel,Publicatlons,Membership Dues and Fees, Telephone and Telegraph, and Sundry: In addition to "Justification for Trove) to Conventions and Meetings" shown on Form HUD-52571,give an explanation of substantial Requested Budget Year estimated Increases over the PUM rate of expenditures for these accounts In the Current Budget Year. Explain basis for allocation of each element of these expenses. Generally Administrative Expenses other than salaries are allocated on unit distributions and anticipated workloads. The percentage distributions are: 18% Aided; 63% Section 8; 2% State Aftercare; 4% Moderate Rehab; and 13% Housing Vouchers. Utilities: Give an explanation of substantial Requested Budget Year estimated Increases over the PUM rate of expenditures for each utility service in the Current Budget Year. Describe and state estimated cost of each element of "Other Utilities Expense." Water - Based on average consumption at 1.61 per unit of consumption. Electric - Based on average consumption at .11439 per Kilowatt Hour. Gas - Based on average consumption at .51914 per Therm. Sewer - Based on actual cost plus estimated 2% increase. Other utility expense includes cost of labor for meter readings. Ordinary Maintenance & Operation• Materials: Give on explanation of substantial Requested Budget Year estimated increases over the PUM rate of expenditures for materials in t e Current Budget Year. Estimate based on actual cost to date for period 4/1/92 through 12/31/92 plus 10%. Ordinary Maintenance 3 Operation. Contract Costs: List each ordinary maintenance end operation service contracted for and give the esti• mate cost for eccfi. Cite and Justly new contract services proposed for the Requested Budget Year. Explain substantial Requested Budget Year Increases over the PUM rate of expenditure for Contract Services In the Current Budget Year. If LHA has contract for maintenance of elevator cobs, give contract cost per cab. Total Cost Amount Charged To Aided Auto/Truck/Equipment Maintenance: $ 85,720 $ 15,430 Garbage/Litter: 352,690 352,690 Elevators 11-11/11-15: 5,490 5,490 Pest Control: 1,500 1,000 Landscape Maintenance: 32,640 32,640 Miscellaneous: 5,000 5,000 HUD-52573 HUD-51373 (Page 4 of 1) February 1967 (Formerly PHA-2573) Operating Budget Summary of Budget Data and Justificatlons Fiscal Year Endl4krch 31 , 1994 1 Hg4tSl� Y114 'hftt! P#1!Pyof the County of Contra Costa ftr3"yEstudillo St., P.O. Box 2759 Martinez, CA 94553 Operating Expenditures (Continued) Insurance: Give an explanation of substantial Requested Budget Year estimated Increases in the PUM rate of expenditures for Insurance over the Current Budget Year. Cite changes in coverage, premium rates, etc. Workmen's Compensation rates, effective 4/1/93 with a MOD X of 155%: Clerical $ .88/$100 O/S Sales $ 1.26/$100 Maintenance $14.57/$100 Fire and Extended insurance to CHARMA for projects is $56,519 charged 100% to Aided. Liability insurance to CHARMA is $87,925 of which 18% is charged to Aided. LTD Insurance cost based on .96/$100 of payroll. All other insurances based on current premiums. Employee Benefit Contributions: List all Employee Benefit plans participated in. Give justification for all plans to be Instituted in the Re, quested Buddet Year for which prior HUD concurrence has not been given. Retirement - Estimated at 16% of gross salaries. Social Security (FICA) - 6.2% to maximum $57,600 effective 1/1/93. Medicare - 1.45% to maximum $135,000 effective 1/1/93. State Unemployment - 1.5% to maximum $7,000. State Employment Training Tax - .1% to maximum $7,000. Vision Care - $100 per employee. Medical & Dental contributions - estimate increase of 5% effective 1/1/93, and 5% effective 1/1/94. geflection Losses: State the number of tenants accounts receivable to be written off and the number and total amount of all accounts receivable for both present and vocated tenants as of the month in which the estimate was computed. As of December 31, 1992: Tenants in Possession 1052 Over 1 Month 75 Vacated Tenants 28 Write-offs to date $24,624.08 Estimate of Collection Losses based on 2% of dwelling rent. Extraordinary Maintenance, Replacement of Equipment, and Betterments and Additions: Cite prior HUD approval of give justification for such nonroutino work project incMed int the Requested BuJget and forthose for future years which make up the estimate on Form HUD-92370. Justifying Information incorporated on or attached to Form HUD-32567 need not be repeated here. Extraordinary Maintenance: Job 1 Cathodic Protection, All Projects Annual cathodic protection program to prevent underground pipes from corroding excessively throughout project areas. Job 2 Tree Trimming, All Projects Annual tree trimming to maintain growth and landscaping. Job 3 Replace 1 Air Conditioner, 11-15 Replace old, dysfunctional air conditioner; too costly to maintain. Job 4 Replace Carpet, 11-11 Replace worn and potentially hazardous carpets in five units. This work is being completed on a cyclical basis. Job 5 Replace Carpet, 11-15 See description of Job 4 above. Job 6 Carpet Replacement at Entryway to Community Room, 11-15 Replace worn and potentially hazardous carpet at entryway into community room. Replacement of Equipment: 1. A total of 40 refrigerators and 60 ranges are needed to be used as replacements that no longer work and for spares to be used when an appliance is pulled to be repaired in the shop. 2. Replacement of office and maintenance equipment necessary because the existing equipment is obsolete and the repair costs are excessive. HUD-3203 ++ Ue ODVEttNNIEN7 PAKI'Na OFFICE: tm•7lgowe+J3