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1989-21 RESOLUTION NO. 89- 21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AUTHORIZING THE SUBMITTAL OF THE FY 1989/90 TRANSPORTATION DEVELOPMENT ACT CLAIM. WHEREAS, the City of Grand Terrace has been apportioned $205,863 from Southern California Associated Governments (SCAG) for the 1989/90 Fiscal Year; and- WHEREAS, this amount is to be claimed for Article 8a Street and Road purposes; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace that the City of Grand Terrace hereby claims $205,863 and forwards said claim, along with a certified copy of this Resolution, to San Bernardino associated Governments (SANBAG) for processing. ADOPTED this 28th day of September, 1989. ATTEST: ty Clerk of . e City,/of of Way f the City of Grand Terrace rand". Terrace and of the City and the City Council thereof. ,_, Council ,thereof. I, JUANITA BROWN, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 28th day of September, 1989, by the following vote: AYES: Councilmembers Pfennighausen, Singley, Carlstrom; Mayor Matteson NOES: None ABSENT: Mayor Pro Tem Grant ABSTAIN: None Clerk Approved as to form: City Attorney I{ I I j.� SAN BERNARDINO ASSOCIATED GOVERNMENTS TDA ARTICLE 8a CLAIM FORM i FISCAL YEAR: DATE: 1989-90 September 28, 1989 CLAIMANT: PAYMENT RECIPIENT: 0 raV1Ct Tf,�-y-C.,C(f_, CITY OF GRAND TERRACE COUNTY LTF: J (Claimant) - San Bernardino 22795 Barton Rd PURPOSE: (Check one box only) (Mailing Address) � . Grand Terrace, CA 92324 ( ) Article 8, PUC Section 99400a (City and Zip Code) Local Streets and Roads Thomas Schwab - City Manager/Finance Dir, ( ) Article 8, PUC Section 99400a (Attention-Name and Title) Bicycle and Pedestrian Facilities Thomas Schwab, (714) 824-6621 (Contact Person-Phone No. ) DETAIL OF REQUESTED ALLOCATION: AMOUNTpD U 1 . Payment from Unallocated Funds 20 5*-r 03 2 . Payment from Reserves (Draw down of funds reserved in a previous year) 3. Total Payment Requested (Sum of Lines 1 and 2) CONDITION OF APPROVAL: Approval of AUTHORIZING SIGNATURE this claim and payment by the County (CLAIMANT' S CHIEF Auditor to this claimant are subject ADMINISTRATOR OR to monies being available, ' and to the FINANCIAL OFFICER) provision that such monies will be ��{( used only in accordance with the allocation instructions . (Signature) Thomas Schwab, City Manager (Print Name and Title) CTC USE ONLY PAYMENT Schedule Requested: one payment Monthly Qtrly Other -- indicate monthly payments on the following schedule: 7 10 1 4 8 11 2 5 9 12 3 6 2551) Local Streets and Roads Claim Ft FINANCIAL REPORTING FORM Claimant: --1PAI-V-r,Ce, Date: September 28, 1989 Article 8a STAF (PUC 99400a) (PUC 99313.3) FY 1989 FY 1990 FY 1989 FY 1990 Estimated Proposed Estimated Proposed Fund Balance 1) Beginning of Year 1) -7 710(j Iq 450,728 Revenues 2) Intergovernmental Allocations 2) 2-0 F3t 9 3) Interest 3) 46,468 20,000 4) Refunds 4) Total Revenues 5) (sum lines 1-4) 5) 704,802 676,591 Expenditures 6) Local Streets and Roads 6) 254,074 676,591 7) Bicycle and Pedestrian 7) Facilities (Not Art. 3) Total Expenditures 8) (Sum lines 6-7) 8) 254,074 676,591 Fund Balance 9) End of Year 9) 450,728 -0- (line 5 minus line 8) I verify that the information, on this financial Reporting Form is true and accurate to the est of my knowledge. Signed Chief Financial Officer