HomeMy Public PortalAboutResolution - 76-19- 19760728 - Adopt Budget FY76RESOLUTION NO.
76-19
RESOLUTION OF THE BOARD OF DIRECTORS OF
THE MIDPENINSULA REGIONAL PARK DISTRICT
ADOPTING BUDGET FOR FISCAL YEAR 1976-1977
The Board of Directors of the Midpeninsula Regional
Park District does resolve as follows:
Section One. The budget for the Midpeninsula Regional
Park District for the fiscal year 1976-1977 is adopted
as set forth in Exhibit A.
Section Two. A tax rate of ten cents (10 ) per $100
assessed valuation is adopted.
Section Three. Monies are hereby appropriated in
accordance with said budget.
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/4"4N
RESOLUTION NO. 76-19
PASSED AND ADOPTED by the Board of Directors of the Midpeninsula
Regional Park District on July 28 , 19 76 , at a regular
meeting thereof, by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
ATTEST APPROVED.::
S-ecreta , Board o / ' irectors vk++.+-President, Board of Directors
I, the District Clerk of the Midpeninsula Regional Park District,
hereby certify that the above is a true and correct copy of a
resolution duly adopted by the Board of Directors of the District
by the above vote at.a meeting thereof duly held and called on
the above date.
District Clerk
EXHIBIT A
MIDPENINSULA REGIONAL PARK DISTRICT
Budget for 1976-1977 Fiscal Year
I. REVENUES
A. Current Year Property Taxes 1,990 ,200
B. Prior Years Redemption 60 ,000
C. Tax Relief Reimbursement 218 ,100
D. Federal Grant 99 ,500
E. State Grant 124 ,900
F. Interest 55 ,000
G. Rent 15 ,800
TOTAL REVENUES 2 ,563,500
II. RESERVES
A. FY 1977-78 Land Acquisition 294 ,000
B. FY 1977-78 Operating Expenses 103,200
D. Opportunities & Emergencies 0-
TOTAL RESERVES 397 ,200
III. EXPENDITURES
A. Salaries and Benefits
1. Directors Fees 8 ,400
2. Board Appointees 37 ,400
3. General Manager Appointees 181 ,000
4 . Fringe Benefits 39 ,900
Subtotal 266 ,700
B. Services and Supplies
1. Election Expense 14 ,500
2. Legal Services 34 ,000
3. Acquisition Services 21 ,000
4. Other Professional Services 32 , 800
5. Other Outside Services 2 ,400
6 . Interest 32 ,000
7. Site Operation & Maintenance 38 ,500
8. Field Supplies & Small Equipment 8 ,600
9 . Equipment Rental 3,000
10 . Training 1 ,000
11. Maps & Mapping 3 ,500
12. Utilities 1 ,200
13. District Vehicle Expense 5 , 800
over)
14. Private Vehicle Expense 6 ,600
15. Office Rent 12 ,100
16. Printing & Duplicating 21 ,000
17. Telephone & Postage 8 ,700
18. Office Supplies & Small Equipment 6 ,600
19. Books & Subscriptions 1 ,700
20. Dues & Memberships 400
21. Conference Expense 5 ,400
22. Insurance 8,000
23. Advertising 5 ,800
24. Miscellaneous 11000
Subtotal 275 ,600
C. Fixed Assets
1. Previous Land Commitments 46 ,600
2. New Land Commitments 1 ,400 ,000
3. Site Acquisition Expense 110,000
4. Vehicles 18,000
5. Field Equipment 8 ,800
6 . Office Equipment 8 ,800
7. Structures & Improvements 31, 800
Subtotal 1,624 ,000
TOTAL EXPENDITURES 2 ,166 ,300