HomeMy WebLinkAbout1973-04 HA
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RESOLUTION NO
73-4
A RESOLUTION OF THE HOUSING AUTHORITY OF THE
CITY OF SANTA ANA ADOPTING BUDGET FOR PROJECT
CAL 93-1 OF THE HOUSING AUTHORITY OF THE CITY
OF SANTA ANA FOR FISCAL YEAR ENDING JUNE 30,
1974.
vlliEREAS, Project Cal 93-1, Housing Authority of the
City of Santa Ana begins its new fiscal year July 1, 1973;
and
WHEREAS, under the terms and conditions outlined in Cir-
cular HM 7475.12, paragraph 6 e, dated 11-28-72 of the HUD
Handbook, that proposed expenditures are necessary in the ef-
ficient and economical operation of the housing for the pur-
pose of serving low-income families; that the financial plan
is reasonable in that:
1.
It indicates a source of funding adequate
to cover all proposed expenditures.
2.
It does not provide for Federal funding in
excess of that payable under said Circular
that all proposed charges and expenditures will be consistent
with provisions of law and the Annual Contributions Contract.
NOW, THEREFORE, BE IT RESOLVED BY THE HOUSING AUTHORITY
OF THE CITY OF SANTA ANA:
That the budget be approved and submitted to the Department
of Housing & Urban Development with approval recommended; and
BE IT FURTHER RESOLVED that the Budget be posted to the
books of account and filed in the office of the Authority.
PASSED AND ADOPTED this 2nd day of
by the following roll call vote:
July
, 1973,
AYES: COMMISSIONER: Griset, Ward Yamamoto" Patter son
NOES: COMMISSIONER: Garthe, Evans
ABSENT: COMMISSIONER: Markel
ATTEST:
FORM:
/
/ JAMES A.
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I HEREBY CER IFY at the foregoing Resolution
regularly passed a adopted at the Annual Meeting
the Housing Authority of the City of Santa Ana held
of July, 1973.
was duly and
of
this 2nd day
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108-CITY COUNCIL HOUSING AUTHORITY
108
CITY COUNCIL-HOUSING AUTHORITY
Fund pur~: This program is fully funded under a grant from the
U.S. Departmen of Housing and Urban Development. The City Council acting
4IÞ:s the Santa Ana Housing Authority operates a low-income, leased housing
program under Section 23 of the Housing Act of 1937, as amended. Operation
,Of this type of pr~gram o~fers the City the f0110Wi~9 advantages:
a. It allev1ates, 1n part, the need for low-1ncome housing in
Santa Ana.
b. Housing is leased from property owners by the City and then
sub-leased to individual families, but the leased property remains on the
tax rolls.
c. The low-income housing may be dispersed throughout the City
rather than congregated in specific areas.
d. It up-grades, or maintains, the quality of low-income housing
in Santa Ana because all units leased must meet the applicable Health
and Safety Codes.
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108-133 CITY COUNCIL-HOUSING AUTHORITY
Activitv Description:
(As indicated above)
Position Titles
Housing Coordinator
Acc ount Clerk I
Total
70-71
0
0
0
71-72
0
0
Õ
72-73
1
1.
1
73-74
1
1
'2
Item Ill: Salaries, as do all other items in the 1973-74 housing
budget, show a 100% increase because the Housing Authority was funded only
for the last six months of fiscal year 1972-73.
Item 261: Labor and material costs for ordinary maintenance and
~epair of 100 housing units at an average of approximately $5 per unit
per month.
. Item 291: Rents paid to owners of 100 units of leased housing.
Item 361: Materials and supplies for grounds maintenance of 100
units of housing at an average of $1.50 per unit per month.
~ Item 911: Operating reserves as required by the U.S. Department of
"'Housing and Urban Development.
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REVENUE DETA[L
lOB-HOUSING AUTHORITY
(2 of 2)
~OB City Counci1-Housino Au~
350 Federal Aid Program
T~L CITY COUNCIL-Housing Authority
RECEIVED
1970-71
RECEIVED ANTICIPATED ESTIMATED
1971-72 1972-73 1973-74
B4,350
B4.350
161,045
161.045
I
EXPENDITURE DETAIL
lOB-HOUSING AUTHORITY
33 Cit
Counc"l-Ho sin
Authorit
EXPENDED EXPENDED ESTIMATED APPROVED
1970-71 1971-72 1972-73 1973-74
10,B25 21,650
1.000 2.000
11,B25 23,650
200 400
750 1,500
1,000 2,000
3,600 4,200
60.000 114 .345
65,550 122,445
450 900
100 200
900 1. BOO
1,450 2,900
600 1,200
1,015 2,030
325 650
50 100
---2lQ 1.B20
2,900 5,BOO
600 ~
600 3,200
~ ~
, 0
B4.350 161. 045
hE
8111 Salaries & Wages Regular
191 Other Personal Services
211 Communications
221 Transportation & Travel
251 Other Agency Services
261 M & R Buildings & Grounds
291 Other Contractual Services
311 Office Supplies
331 Uniforms, Badges
361 Operating M & S
& Grounds
& Toole
Buildings
511
531
541
&51
~71
8641
6911
Rental City Equipment
Retirement Plan
Employees Insurance
Compensation Insurance
Building Rental
Machinery & Equipment
Unapplied Appropriations
TOTAL CITY COUNCIL- Housing Authority