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HomeMy WebLinkAbout2014-05-06 Item 8 Presentation �n»yr. ,. ,✓ / ir;,, - re/% •,,, im ..,rur ry ;. ment %.,ur lCe r," art, ent rC��H U L,, [SRA/ I ,' � 0.IR IF W W AWXW:DIY'.9kW ffiw IN,IN 10 op Al 4,IF,rp' R,1W 9 If 4%r^MNIF, Wgcn1r.If,i1p,W, -, IF,IN w W 01 IR, ONI � a I�� a ��i e m �li V I I ������������������������������SIV m��������������������������������� ����������������������������������� SIV e it � � �� IIIuIIII iuIII �i I d 1111 111111111111111uiiuuuuuuuui �III�I I �Presented by: HOUSING j I�b [i»�rrictfr ��l1/l��irrrrl , cruili�rno;,»kA DIVISION Kurz, �"'""�i r" P r" t r I `� r ...... ... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... �n»yr. ,. ,✓ / ir;,, - re/% •,,, im ..,rur ry ;. ment %.,ur lCe r," art, ent rC��H U L,, [SRA/ I ,' � F.IR IF W W AWXW:DIY'.9kW ffiw IN,IN 10 op A,4,IF,rp' R,1W 9 If 4%r^MNIF, Wgcn1r.If,i1p,W, -, IF,IN w W;l IR, hwoo I� li �ll�iull I uuuu� i� lig ' II�II�II�II i VIIS V I IIIAlIIp IN k R Al I� � iilllllll � I lip III �41 it j I I IIAl VIII �n»yr. ,. %/,✓ /r;. r irr/r/ai-r,, •,,, „ ment lCe m ryvr," i artmentC��H U LAA :�I ,' r r 0.IR IF W W AWXW:DIY'.9kW I'HAw IN,IN 10 WIN A,4,IF,rF' R,1W 9 If 4% MNlFA,41,If,its IF,IN P W 01 IR, IIII IIII IIII VIII IIII IIII IIII IIII HOUSING DIVISIONoi�� � UlUl�lUG UIUI�IU I ", w @@ II�II�II�II�II�II� III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII II�II�II�ILi m e��e II I I III lug�I a Ji 1'1"�s uuul I du y U UUP I ■ i o nLnsure consi:s en ��n i ng source' r ■ Conform to Citi .........................."I'l""I'll""I'll'll""I'll""I'll",'ll'I / nnua r. uuuuuuuuuuuuuu I� hPhi kN I ..Ir / / G y ii��o��IIVVVVVVVV VVVI�I t6i II / r V I /ice I r i���Vi IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Illdllf 1111111 III III 111111111 II IIIIIIIIIIIIIIIIIIII i r I, / r, / i ! / / repo :: o, revenues & exvw"Aen itures, I I r t� �c ,9 d I VVV l 0 I l_ / f f l t_ l I I t 1 I UI�A. f r. l f I L_ I� / t L.. l r 9 1 I_ 11 l 1 � r r / f / 11. .11 /r 11lJ ,1, J_ / �I � r � r , / J /J a , t�, rc, r. tr Irt / Imp � t � r / 1 r JJJJJJJJJJ if IIS I r r I r / / r h / / f l- / f f r_ If / / 11111117 ... .. .. .. .. .. .. ...... ................................... ...... ..............................///,/,////,/,//////////// ....................////,/,// ...........///,/,///// ..............."I'l""I'll""I'll'll""I'll""I'll",'ll""I'll""I'll'll""I'll""I'll""I'llI............... ............... ............... ®r i i / i r I r / o , i i ,r / i l � I rl / (�f nt ry �n»yr. ,. ,✓ / //aiir;,, - re/% •,,, eve ;. me %.,ur /Ce -Dr," art, ent rC��H U L,, [SRA/ I ,' � 0.1W IF W W AWXW:DIY'.9kW 91 IN,IN 10 op A,4,IF,rp' R,1W 9 If 4%r^MNIF, Wgcn1r.If,i1p,W, "W IF,IN W W 01 IR, c a e HOUSING DIVISION s �li� � VIII E x e n o Ll IIII Recurr"in rn u sman e s MHRRC M:ee ings Annual Permissive Calculaltions Administrative Billing CollectionRent Review Ad�rninistrati:on ' j j Oine=T'i�me Request or ■ ■ ■ �n»yr. ,. ,✓ / ir;,, - re/% •,,, im ..,rur ry ;. ment %.,ur lCe r," art, ent C��H U L,, I ,' r[SM/ � 0IF IF W W AWXW:DIY'.9kW ffiw IN,IN 10 WIN Al 4,IF,rp' R,1W 9 If 4%r^MNIFA,41,If,i1p,W, -, IF,IN w W 01 IR, �����IWIIV ����M HOUSING IV SI sca T VIII n a D III I uuuuu IIII IIII uuuuul IIII iuuuuuuuul IIIA uuuuuuuuul�ll illlllllllllllllli�� IIIIIIII IIIIIII II IIII ' u luu�� cul I� �Revenues: $130,000.00 $114,426 Collected R (2,166 1,90 ' spaces Illlllllllllullllllllllllllllllllll IIIIIIIIIIIIIIIIIII (IIIIIIIIIIIIIIIIIII II IIIII� III Expenditures: Staff charges (Housing Division) $102,000 150r000 �Experts 5 CSC Postage $1 Administrative Cost 2,FOOO l 'f 100 I ul I II I uu ulululululul u ululul� I II II III IIII Il�lllllu �V IIII. f ..... .......... . ........ .... ......... ..... ......... .......... ............... ............... l�evelop�neytt Seg vices D,Wieartment C�H U L AA VISTA �IUI�1;3 Fee Calculation HOUSING DIVISION _ Factors to Consider _ Prior Year _ Revenues (it of spaces responding) _ S urpl::us/Deficit CoMEMOming Year Spaces 2) 157 1 ,907 • Revenues anticipated Paid • Anticipated administration in upcomingy ear — Potential for Rent Review cases nt ry �n»yr. ,. ,✓ / //aiir;,, - re/% •,,, eve ;. me %.,ur /Ce -Dr," art, ent rC��H U L,, �I ,' � 0.IR IF W W AWXW:DIY'.9kW 91 IN,IN 10 op A,4,IF,rF' R,1W 9 If 4%r^MNIFWgcn1r.If,iM W, -, IF,IN w W 01 IR, HOUSING DIVISIONn t,,i u lRli I�III �����VWV� �I� e VIII I� ,ii����� �� ���� SII I�I11111! S11 IIIIIIIIIII IIIIIIIIIIII III 1ll�2 1"I'll 5 S uI I l n� Iru Anti�ciapa,&ate expen�ditures levelin:y out 2,000 residents idn — EsImi a F:Y 14 / Account ior experts and staff 'time 'for poiltenti::al cases Propose lowerningof fund balance: nt ry �n»yr. ,. ,✓ /,;. //aiir;,, - re/% •,,, eve ;. me pu /Ce -Dr," art, ent C��H U L,, I ,' r[SM/ � 0.1W IF W W AWXW:DIY'.9kW 91 IN,IN 10 op A,4,IF,rP' R,1W 9 If 4%r^MNIF, Wgcn1r.If,iP,W, -, IF,IN P W 01 IR, IWIWIWIWIWWIV OUSTNG DIVISION sca P, M& �II miui u cul Budget Revenu s: Available Fund Balance 711114 2 Anfici'pated Revenue's (2,.00 Expenditures: Staff Charges 92 ,?000 Experts 1 $25.,000 �Postage $1r000 Administrative Cfi I�II�II�II�II� I�II�II�II�II�I lug �II�II�II�II�I li III�II�II�II�II u I i I IIIIm III III II 152,,2601,, 1251000, ..... ............ ............................. . ......... ................. ................/////,/,// . ............/////,/,////,/,///// . . ...... 27t2601, , �I I', o, �n»y,. ,✓ / ir;,, - re/%/. •,,, illl ..,Illr ry ;. ,III.. .Illi nt ,III r," artment D,Wlle C��H U L AA V �I ,' FIR IF W W A..WXW:DIY'.9kW ffiw IN,IN 10 op A,4,IF,rp' R,1W 9 If 4%r^MNIFIF a:r If,its W, -, IF,IN IWWI 01,:R, - r,luwrufn UVUVUVI�I 1 0 HOUSING DIVISIe c o i e c a Adopt the Resolution & set the FY 1:: 5 Fee at $40: -----------, / .......... / rr / / / / / / o r/ r , / r / I / / I / / 1 1 j / / > / / / / r / r i, r , I JJJJIJ yl // 1 1 / / / / r / I / / r I / / >I i I I I I / �r y �,r / / r / / r 1 ( l 1 / I � / n.✓ 1„ I. I r li w I n I 1 / 1 11 I I r� I t , / / r r r / I r lr,rG frl rr� / I f f r r / , 1 r I r I I r r/ p I i' e: / / Y r" / r r w I / / / / r C /a r /l J � J J / j i ,l ! / / / / / i .r i r, I ,r / r 1 / / I / / / r �r / / / / / u IIIi V u. r. I I tI IVIi r n`II t, I�dil N VIII YV . . ... . . . . . . . . . ..,, cif i �n»yr. ,. ,✓ / ir;,, - re/% •,,, im ..,rur ry ;. ment %.,ur lCe r," artmentC��H U L �,, [SRA/ I ,' � F.IR IF W W AWXW:DIY'.9kW ffiw IN,IN 10 op A,4,IF,Gp' R,1W 9 If 4%r^MNIF, Wgcn1r.If,i1p,W, -, IF,IN w W 01 IR, 0044111�' pJ1111111 000 "1 i � III i �I IIIII�I��I III IIII II I� I I IIS nt ry �n»yr. ,. ,✓ / //aiir;,, - re/% •,,, eve ;. me %.,ur /Ce -Dr," art, ent rC��H U L,, [SRA/ I ,' � 0.IR IF W W AWXW:DIY'.9kW 91 IN,IN 10 op A,4,IF,rF' R,1W 9 If 4%r^MNIFWgcn1r.If,iP,W, "W IF,IN P W 01 IR, HOUSINGII V a. N .IIS uuu { III ����IIII BVI c I I � ' I � III I 1 Identifies review ication to close or discontinue j Gov. Section 65863.7 egis �r rrr� lL iv m lsh r n I fees to cover costs fees shaII be paid by the personproposing he change in use ....... ..... ...... ......... ..... ....... ...... ........ ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ......... ,III.. o, nt ry �n»y,. ,✓ / //aiir;,, - re/%/. •,,, ;. .Illi ,III �I I', illl ..,Illr r," fi artment D,Wie C��H U L AA V �I ,' 0IR IF W W A..WXW:DIY'.9kW 91 IN,IN 10 op A,4,IF,rF' R,1W 9 If 4%r^MNIFIF a:r If,its W, -, IF,IN IWWI 01,:R, - r,luwrufn UVUVUVI�I 1 0 HOUSING DIVISIe c o i e c a Adopt the Resolution establishing Er Is recover el"jftosit account for applications under CvMC 98,40 / / rr / / / / / / o r/ r , / r / I / / I / / 1 1 � fly j / / > / / / / r / r , I / w�e y / / / / r / I / / r I / / >I i I I I I / �r y ..... / .. .. .. .. .. .. .. .. .. / r / / r 1 ( l 1 / I � / n.✓ 1„ I. I r li w I n I 1 / 1 11 I I r� I t , / / r r r / I r lr,rG frl rr� / I f f r r / , 1 r I r I I r r/ p I i' e: / / Y r" / r r w I / / / / r C /a r /l J � J J / j i ,l ! / / / / / i .r i r, I ,r / r 1 / / I / / / r �r / / / / / u IIIi V u. r. I I tI IVIi r n`II t, I�dil N VIII YV ............................... cif ............... i