HomeMy WebLinkAboutAgenda Statement 1974/02/14 Item 16
AGENDA ITEM NO. [ 16 ]
CHULA VISTA CITY COUNCIL MEETING OF: February 14, 1974
ITEM TITLE: Resolution - Authorizing a transfer of funds to the Redevelopment Agency
of the City of Chula Vista and describing terms and
conditions therein
INITIATED BY: Executive Director, Redevelopment Agency
City Manager
BACKGROUND
Chapter Six of the Community Redevelopment Law of the State of California contains
specific provisions whereby the City is authorized to transfer appropriate funds to
the Agency for expenses incurred in the pursuit of redevelopment, subject to such
terms and conditions as the City may stipulate.
Through this provision, it is possible for the City to operate redevelopment programs
at zero cost through reimbursement by the Agency for City-supplied services.
(Reimbursement is tied directly to any revenue generated through any of the means
permitted by the State law.)
This resolution provides for a transfer to the Agency from the City's unappropriated
surplus of the Federal Revenue Sharing Fund in the amount of $10,000, as justified
by the Executive Director's budget proposal, attached.
At its meeting of February 5, Council directed that this item be returned for action
at the next meeting and that information concerning the utilization of Revenue
Sharing funds for this purpose be provided at that time. Correspondence from the
Office of the Secretary of the Treasury's Office of Revenue Sharing indicates that
the utilization of Revenue Sharing Funds for the legal and administrative expenses
associated with implementing a redevelopment project involving capital expenditures
constitutes a proper expenditure of funds. The Director of Finance indicates that
he is in agreement with the above interpretation and foresees no problems in
making such a transfer.
ATTACHED:
Resolution [xJ
Ordinance [ ]
Agreement [ ]
Plat [ ]
See EXHIBITS [X] No. I, 2
Financial Statement:
Appropriate $10,000 from the unappropriated surplus of the Federal Revenue
Sharing Fund
Commission-Board Recommendation:
N.A.
Department Head Recommendation:
N.A.
City Manager Recommendation:
Recommend approval
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February 1, 1974
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OFFICE OF THE SECRETARY OF THE TREASURY
OFfiCE OF REVENUE SHARING
1900 PENNSYLVANIA AVENUE. N.W.
W"SHINGTON, D.C. 20226
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Dear Mr. Thomson:
This is in response to your letter of January 25,
1974, inquiring whether a capital expenditure, for which
the City may be reimbursed at some future time, may never-
theless qualify as a priority expenditure under Section
103(a)(2) of the State and Local Fiscal Assistance Act of
1972 (31 D.S.C.A. l222(a)(2)). Additionally, you inquired
as to the status of the legal, administrative and other
expenses incurred as a result of an authorized capital ex-
penditure.
As you know, Section 103(a) (2) of the Act provides that
revenue sharing funds may be expended for all ordinary and
necessary capital expenditures authori~ed by law. It is our
position that the possibility of a future repayment to the
City for a capital expenditure authorized by law does not
negate its status as a priority expenditure under Section
103(a)(2) of the Act. Furthermore, all administrative,
legal and other expenses required for the culmination of the
proposed capital expenditures are. also classified as priority
expenditures under the Act. On~e the funds are so expended in
accordance with the Act, upon repayment, they are freed of the
restrictions applicable only to revenue sharing funds.
Should you have further questions concerning revenue
sharing,. please call or write.
J~:J4
William H. Sager
Chief Counsel
Office of Revenue Sharing
Mr. John R. Thomson
City Hanager
276 Fourth Avenue
Chula Vista, California 92010
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Form No. . CA 102
7-66
CERTIFICATE OF CITY FINANCE OFFICER
Certification of Unappropriated Balance
I HEREBY CERTIFY that the money required for the
appropriation of funds for the purpose set forth in the
attached resolution is available in the Treasury, or is
anticipated to come into the Treasury, and is otherwise
unappropriated.
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Amount $ Ie' c-:(.";[
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Fund
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Finance Officer
The City of Chula vista
Bidder
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By
Certification of Unencumbered Balance
I HEREBY CERTIFY that the indebtedness and oblig-
ation to be incurred by the contract or agreement author-
ized by the attached resolution can be incurred without
the violation of any of the provisions of the Charter of
the City of Chula Vista, or the Constitution or the laws
of the State of California, that sufficient monies have
been appropriated for the purpose of said contract, that
sufficient monies to meet the obligations of the contract
are actually in the Treasury, or are anticipated to come
into the Treasury to the credit of the appropriation from
which the same are to be drawn, and that said monies now
actually in the Treasury, together with the monies antic-
ipated to corne into the Treasury, to the credit of said
appropriation are otherwise unencumbered.
Amount Not to Exceed $
Finance Officer
The City of Chula Vista
By
Date
Dept./Activity
Fund
Purpose
Bidder
Certificate No.
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