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GHAD, FY 2009-10 2 July 19, 2010 Previous City Council Action(s) • Work Session to review GHAD proposal and options on February 14, 2000 • Approved a resolution making the City subject to the California Public Resources Code, which governs GHADs on June 5, 2000 • Initiated the formation of the GHAD and set public hearing date of November 20, 2000 • Approval of the annual report of the GHAD for Fiscal year 2003-04 on July 19, 2004 by Resolution No. 2004-001 • Approval of the annual report of the GHAD for Fiscal Year 2004-OS on July 18, 2005 by Resolution No. 2005-01 • Approval of the annual report of the GRAD for Fiscal Year 2005-06 on July 17, 2006 by Resolution No. 2006-001 • Approval of the annual report of the GRAD for Fiscal Year 2006-07 on July 16, 2007 by Resolution No. 2007-001 • Approval of the annual report of the GHAD for Fiscal Year 2007-08 on July 21, 2008 by Resolution No. 2008-001 • Approval of the annual report of the GHAD for Fiscal Year 2008-09 on July 20, 2009 by Resolution No. 2009-001 Fiscal Impact • The following details the income and expenses of the GHAD funds for Fiscal Year 2009-10 that ended on June 30, 2010: Income/Expenses (actual) Beginning Fund Balance -July 1, 2009 Year-to-Date INCOME Allocation $33,905.03 Income from Assessments $0.00 Interest on Investments $0.00 Other Income $0.00 Sub Total -Sources of Funds $33,905.03 Sub Total -Available Funds $33,905.03 EXPENSES Ma'or Re air Program $0.00 Preventative Maintenance Program $2,856.70 S ecial Pro'ects $0.00 Administration $0.00 Sub Total -Expenses $2,856.70 End of Year Fund Balance -June 30, 2010 $31,048.33 CONCLUSION Staff recommends approval of the annual report of the GRAD for Fiscal Year 2009-10. G:1_Admin\COUNCIL\2010\7 JUL 19\2 -GHAD Report - APPR\GHAD 2009 10 Report MEM.Doc