CC Resolution 11397
RESOLUTION NO. 11397
RESOLUTION OF THE CITY OF CAMPBELL CITY COUNCIL SERVING
AS THE SUCCESSOR AGENCY FOR THE FORMER
REDEVELOPMENT AGENCY APPROVING THE SECOND
RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS) AND
ADMINISTRATIVE BUDGET FOR THE PERIOD OF JULY 1, 2012,
TROUGH DECEMBER 31,2012.
WHEREAS, the Successor Agency shall approve a Recognized Obligation Payment
Schedule and Administrative Budget (ROPS) for each six month period of the fiscal year
under AB1x26, the State's Dissolution Act of Redevelopment Agencies; and
WHEREAS, the Santa Clara County Oversight Board has been appointed to oversee the
activities of the Successor Agency including the approval of the ROPS and
administrative budget; and
WHEREAS, on April 13, 2012 the Oversight Board for the City of Campbell Successor
Agency approved the Successor Agency's First ROPS and administrative budget for the
period of January 1, 2012 through June 30,2012; and
WHEREAS, a Second ROPS and administrative budget for the period of July 1, 2012
through December 31,2012 has been prepared and must be approved by the Oversight
Board and delivered to the County Auditor-Controller and Department of Finance by no
later than May 11, 2012.
NOW, THEREFORE, BE IT RESOLVED, the City of Campbell serving as the Successor
Agency hereby approves the attached Second ROPS and Administrative Budget for the
period of July 1, 2012 through December 31, 2012 and directs staff to present said
ROPS and administrative budget attached to this resolution to the Oversight Board for
approval.
PASSED AND ADOPTED this 1st day of May
roll call vote:
,2012, by the following
AYES:
NOES:
ABSENT:
ABSTAIN:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
COUNCILMEMBERS:
Cristina, Baker, Waterman, Low, Kotowski
None
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APPROVEb:- ~b"C~v~~. ~ l //:PL~~
Michael F. Kotowski, Mayor
ATTEST:
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Anne Bybee, City Clerk
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CITY OF CAMPBELL SUCCESSOR AGENCY ADMINISTRATIVE BUDGET
February 1,2012 thru June 30, 2012
Operations and Overhead
Successor Agency supplies
Successor Agency publications
Internet hosting
IT support
Travel expenses
Risk management
Property maintenance (prior to transfer/sale)
Subtotal
Ongoing Administrative Activities
County correspondence/coordination
State correspondence/coordination
Prepare ROPS
Prepare admin budget
Oversight Board Staff Support
Education
Research
Reporting
Brown Act requirements
Management of dissolution activities
Management of projects
Management of consultants/experts
Creation/management of new contracts as approved
Management of grants/other revenues
Annual reporting
Bill payment/reserves management
Manage/monitor financial reserves
Subtotal
Dissolution Activities
Communication/negotiation with taxing entities
Transfer housing assets
Oversight of asset liquidation
Subtotal
Grand Total
$125,000