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CITY COUNCIL AGENDA ITEM NO. 17

Meeting Date: March 23, 2004

Subject/Title: Amend the 2003/04 Operations Budget to include $45,000 for the newly established City Housing Program

Prepared by: Ellen Bonneville, Housing Manager

Submitted by: Howard Sword, Director of Economic Development

RECOMMENDATION
Amend the 2003/04 Operations Budget to include $45,000 for the newly established City Housing Program.

PREVIOUS ACTION
On June 10, 2003, the City Council approved Resolution No. 2893 adopting the 2003/04 – 2004/05 Final Budget for the City of Brentwood.

On August 12, 2003, the City Council approved and waived first reading of Ordinance No. 756 adding Chapter 17.725 to the Municipal Code establishing a citywide affordable housing program, and approved Resolution No. 2954 amending the Master Fee Program to establish an affordable housing in-lieu fee.

BACKGROUND
Currently, there is no budget for Affordable Housing included in the 2003/04 – 2004/05 Final Budget for the City of Brentwood. This program was implemented after the budget was adopted by City Council. This $45,000 will cover all FY 2003/04 expenses associated with implementation of the City Inclusionary Housing Program, including legal services, homebuyer seminar materials, marketing materials, real estate economic analyses, and administrative expenses.

FISCAL IMPACT
The proposed $45,000 shall be funded from the Affordable Housing In-Lieu Fee Fund. The fees collected to date exceed $763,000.

Attachments
Resolution

RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BRENTWOOD AMENDING THE 2003/04 OPERATIONS BUDGET TO INCLUDE $45,000 FOR THE NEWLY ESTABLISHED HOUSING PROGRAM

WHEREAS, on June 10, 2003, the City Council approved Resolution No. 2893 adopting the 2003/04 – 2004/05 Final Budget for the City of Brentwood; and

WHEREAS, on August 12, 2003, the City Council approved and waived first reading of Ordinance No. 756 adding Chapter 17.725 to the Municipal Code establishing a citywide affordable housing program, and approved Resolution No. 2954 amending the Master Fee Program to establish an affordable housing in-lieu fee; and

WHEREAS, currently, there is no budget for Affordable Housing included in the 2003/04 – 2004/05 Final Budget for the City of Brentwood. This program was implemented after the budget was adopted by City Council. This $45,000 will cover all expenses association with implementation of the City Inclusionary Housing Program, including legal services, homebuyer seminar materials, marketing materials, real estate economic analyses, and administrative expenses.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Brentwood hereby approves a resolution amending the 2003/04 Operations Budget to include $45,000 for the newly established Housing Program.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Brentwood at a regular meeting held on the 23rd day of March 2004 by the following vote:
 

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