HomeMy WebLinkAboutR37-Economic Development Agency
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~~ irS)~CONOMIC DEVELOPMENT AGENCY
~ I,C' , OF THE CITY OF SAN BERNARDINO
REOUEST FOR COMMISSIONICOUNCIL ACTION
FROM:
Barbara Lindseth
Administrative Sirvices Director
SUBJECT:
Carousel Man Security -
Alternative ObUgatlons
DATE: Febrwuy 11,2002
SvnODS. olP_lous Comm.slonlCoundllCommittee ActionCs):
On July 23, 2001, the Community Development Commission adopted the Economic Development Agency's Budget for
the fiscal year 2001-02.
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Recommended Motion(s):
(Community Develonment Commission)
MOTION:
That the Community Development Commission approve changes to the Economic Development
Agency's Fiscal Year 2001-02 Budget lines items 4200, 6103, 6301, 6701 and 7403 as outlined in the
attached staff repon.
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Contact Person(s): Barbara Lindseth/Gary Van Osdel
Phone:
663-1044
Project Area(s): All
Ward(s): All
Supponing Data Attached:1EI Staff Report Cl Resolution(s) Cl Agreement(s)/Contract(s) Cl Map(s) Cl LtrlMemo
FUNDING REQUIREMENTS: Amount: NA
Source: N A
Budget Authority:
Reouested
SIGNATURE:
<' ~(L
G Y:tAN OSDEL
Exec~e Director
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Barbara Lindseth
Administrative Services Director
CommlsslonlCoundl Notes:
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BL:Agenda CDC - Carousel Mall Security
COMMISSION MEETING AGENDA
MEETING DATE: 021191llZ
Agenda Item Number: ~ 37
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Carousel Mall Seeurity - Alternative Obligations Staff Report
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Expenditures to be transferred to the City:
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1. Metrolink security and bmtlor.ape maintenance - $53,000 - budget line 7403
2. City of San Bernardino 1999 South Valle COP Issue - $178,000 - budget line 6301
3. MarketinglPromotional Budget - $50,000 - budget line 6103
Agency staffis requesting the Agency budget line item 6701 be increased by $443,000 to allow
for the continued expenditure for the Mall security guards, that budget line item 4200 be
increased by $162,000 for the additional rental income to be reeeived by the Agency from the
City, that budget line item 7403 be reduced by $53,000, that budget line item 6301 be reduced by
$178,000, and that budget line item 6103 be reduced by $50,000. Reductions to budget line items
7403,6301 and 6103 represent Agency expenditures transferred to the City.
Fiscal Impact:
Since the Agency and the City are exchanging expenditures and revenues in the equal amount of
$443,000, there is no additional fiscal impact to the Agency.
Recommendation:
That the Community Development Commission approved changes to the Agency's fiscal year
2001-02 budget as outlined above.
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Barbara Lindseth
Administrative Services Direetor
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BL:Agenda CDC - Carousel Mall Security
COMMISSION MEETING AGENDA
MEETING DATE: 01/19101
Agenda Item Number: R 37