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HomeMy WebLinkAbout30 - NB-2 - Attachment 1 - 2/18/2014ATTACHMENT Successor Agency Administrative Budget for the 14-15A Six -Month Fiscal Period of July 1, 2014 to December 31, 2014 (attached) SUCCESSOR AGENCY ADMINISTRATIVE BUDGET 07/01/2014-12/31/2014 Percentto Personnel Expenditures $ Department Position Development Services Management Analyst (JR) CEO City Clerk (BG) Finance Budget Analyst (AP) Finance Accounting Supervisor (CT) Finance Asst Fin Director (CO) Other Administrative Expenditures for period 07/01/14-12/31/2014 Annual Wages 31,145.25 Percentto Benefits. etc. $ S.A. Admin 124,581.00 29,717.00 25% 186,832.00 Annual S.A. 25% 142,980.00 07101/14 - 13% 148,585.00 20% 206,598.00 25% Total Personnel Expenditures Annual S.A Admin Costs $ 31,145.25 $ 46,708.00 $ 18,587.40 $ 29,717.00 $ 51,649.50 $ 177,807.15 Current Costs 07/01/14 -12/31/2014 $ 15,572.63 $ 23,354.00 $ 9,293.70 6 Month Costs 14,858.50 $ 25,824.75 Annual S.A. Percent to 07101/14 - Department Activi Admin Costs S.A. Admin 12/31/2014 Finance Accounting/Audit Services $ 12,000.00 100% $ 6,000.00 Development Services Legal $ 50,000.00 100% $ 25,000.00 Development Services Consulting $ 10,000.00 100% $ 5,000.00 Admin Services Central Services $ 100.00 o 100 /o $ 50.00 Admin Services Postage $ 92.85 100% $ 46.43 Total Other Expenditures $ $ 72,192.85 36,096.43 Current Costs 07/01/14 -12/31/2014 $ 15,572.63 $ 23,354.00 $ 9,293.70 $ 14,858.50 $ 25,824.75 $ 88,903.58 Total Admin Budget $ 125,000.00