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Agmt 2013 San Leandro Improvement Association
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Agmt 2013 San Leandro Improvement Association
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12/17/2013 10:47:44 AM
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12/17/2013 10:47:40 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
11/18/2013
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PERM
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Reso 2013-149
(Approved by)
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\City Clerk\City Council\Resolutions\2013
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4.6. Open Meetings Laws. SLIA shall comply with the open meeting requirements of the Ralph M. <br /> Brown Act with regard to its performance of this Agreement. <br /> 4.7. Program and Budget Reports. <br /> 4.7.1 Reports, Work Plans and Budgets. The SLIA shall submit an Annual Work Plan and <br /> Budget on or before November 30th for each fiscal year for which Assessments are to <br /> be levied and collected (the "Annual Report and Budget"). The Annual Work Plan and <br /> Budget shall be prepared in accordance with Section 36622 of the Streets and <br /> Highways Code, and Article XIII.D of the California Constitution. If changes to the <br /> Annual Work Plan and/or Budget are requested that would require a public hearing <br /> and/or a public meeting pursuant to state law,the Community Benefit District <br /> Ordinance,or which would affect the Assessment database and resulting budget of the <br /> upcoming fiscal year, then such modification shall be submitted prior to May 1'of each <br /> year. The City must report any changes to the database or boundaries to the County by <br /> July 15th of each year during the Term. The Budget for any year shall not be effective <br /> until approved by the City. <br /> 4.7.2 Budget. Each program or activity specified in the District Plan and succeeding <br /> programs and activities shall be implemented within the approved budget amounts in <br /> accordance with the District Plan and this Agreement. Any obligations or expenditures <br /> not specifically budgeted shall not be paid from District Revenues. <br /> 4.7.3 City's General Fund Not Liable. Neither the City's General Fund, nor any other City <br /> fund, revenue source, or any other City monies,except the actual Assessment for <br /> property the City owns in the District under the conditions of Title 2, Chapter 2-20 <br /> of the San Leandro Municipal Code shall be collected from the County and <br /> transferred to the SLIA. The City shall only be responsible for payment of its property <br /> assessment as a property owner in the District. All Parties acknowledge and agree that <br /> any unpaid Assessments in the District are not a debt of the City, nor a legal or <br /> equitable pledge, charge, lien or encumbrance upon any City property or upon City <br /> income, receipts or revenues. <br /> 4.8. Financial Statements. <br /> 4.8.1. Annually in conjunction with the Annual Report and Budget, SLIA shall prepare <br /> financial statements that document the disposition,commitment and line item <br /> expenditures of all District Revenues received during the previous calendar year(the <br /> "Financial Statement"). The Financial Statement shall be prepared by a Certified <br /> Public Accountant(CPA)acceptable to the City. The City may request a full audit of <br /> the Financial Statement, if in its sole and absolute discretion, the City believes such an <br /> audit is necessary. <br /> 4.8.2. The City's review of the Financial Statement shall be conducted in accordance with <br /> Government Auditing Standards(2003 and subsequent revisions)prescribed by the <br /> Comptroller General of the United States. All other audits shall be prepared in <br /> accordance with Generally Accepted Accounting Principles in the United States of <br /> America. <br /> -4 - <br />
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