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GHAD Report 2010-11 2 July 18, 2011 Previous City Council Action(s) • Work Session to review the 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 a public hearing date of November 20, 2000 • Approved the annual report of the GHAD for Fiscal year 2003 -04 on July 19, 2004 by Resolution No. 2004 -001 • Approved the annual report of the GHAD for Fiscal Year 2004 -05 on July 18, 2005 by Resolution No. 2005 -01 • Approved the annual report of the GLAD for Fiscal Year 2005 -06 on July 17, 2006 by Resolution No. 2006 -001 • Approved the annual report of the GHAD for Fiscal Year 2006 -07 on July 16, 2007 by Resolution No. 2007 -001 • Approved the annual report of the GRAD for Fiscal Year 2007 -08 on July 21, 2008 by Resolution No. 2008 -001 • Approved the annual report of the GI -IAD for Fiscal Year 2008 -09 on July 20, 2009 by Resolution No. 2009 -001 • Approved the annual report of the GHAD for Fiscal Year 2009 -10 on July 19, 2010 by Resolution No. 2010 -001 Fiscal Impact The table below provides details concerning the income and expenses of the GRAD for Fiscal Year 2010 -11 that ended on June 30, 2011: Income /Expenses (actual) INCOME Beginning Fund Balance - July 1, 2010 $22,772.57 Income from Assessments $0.00 Interest on Investments $0.00 Other Income $0.00 Sub Total - Sources of Funds $22,772.57 Sub Total - Available Funds $22,772.57 EXPENSES Major Repair Program $0.00 Preventative Maintenance Program $1,587.74 Special Projects $0.00 Administration $0.00 Sub Total - Expenses $1,587.74 End of Year Fund Balance - June 30, 2011 $21,184.83