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Resolution Number SJCPFA 14-06-23-01RESOLUTION NO. SJCPFA 14-06-23-01 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE SAN JUAN CAPISTRANO PUBLIC FINANCING AUTHORITY, ADOPTING THE FISCAL YEARS 2014-2015 AND 2015-2016 BUDGET AND AUTHORIZING EXPENSES AND APPROPRIATIONS RELATED THERETO WHEREAS, the Board of Directors of the San Juan Capistrano Public Financing Authority held a Budget Workshop on June 23, 2014, to review the recommendations for the Proposed Fiscal Years 2014-2015 and 2015-2016 Budget; and, WHEREAS, the Proposed Fiscal Years 2014-2015 and 2015-2016 Budget reflects principal and interest payments due on outstanding debt and other related costs deemed appropriate by the Board of Directors; and, WHEREAS, the Board of Directors intends to use the Proposed Fiscal Years 2014-2015 and 2015-2016 Budget as a guide for allocating the Authority's resources; and, WHEREAS, the Board of Directors recognizes that the Proposed Fiscal Years 2014-2015 and 2015-2016 Budget may require adjustments from time to time, and accordingly, the Executive Director is authorized to execute necessary transfers to carry out the scope of service as approved. NOW, THEREFORE, BE IT RESOLVED, that the San Juan Capistrano Public Financing Authority Board of Directors does hereby adopt the Proposed Fiscal Years 2014-2015 and 2015-2016 Budget (Exhibit A) as detailed in the attached schedule and as summarized below: Year Ending June 30 Authorized Expenses 2015 $2,892,650 2016 $2,853,500 PASSED, APPROVED, AND ADOPTED this 23rd day of June 2014. AM ALLEVATO, CHAIR STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF SAN JUAN CAPISTRANO ) I, MARIA MORRIS, appointed Secretary of the San Juan Capistrano Public Financing Authority of the City of San Juan Capistrano, do hereby certify that the foregoing Resolution No. SJCPFA 14-06-23-01 was duly adopted by the Board of Directors of the San Juan Capistrano Public Financing Authority at a special meeting thereof, held the 23RIP ,day of June 2014 by the following vote: AYES: RECTORS: Byrnes, Kramer, Reeve, Taylor and Chairman Allevato NOE : ,RECTORS: None ABSEN : ,RECTORS: None San Juan Capistrano Public Financing Authority DEBT SERVICE FUND FY 2014/16 1 Percent Percent Actual Amended Proposed Change From Proposed Change From Description 2012/13 2013/14 2014/15 Prior Year 2015/16 Prior Year PROJECTED REVENUE & OTHER SOURCES Lease Revenue - City of SJC Water Enterprise Series 2002 Certificates of Participation $ 563,338 $ 654,506 $ 664,935 1.59% $ 664,460 -0.07% Series 2004 Certificates of Participation 1,279,095 1,421,894 1,420,870 -0.07% 1,384,395 -2.57% Series 2009 Certificates of Participation 793,741 792,544 795,845 0.42% 793,645 -0.28% Interest Income: Series 2002 Certificates of Participation 36,372 40,000 40,000 ** 40,000 0.00% Series 2004 Certificates of Participation 71,252 70,000 70,000 ** 70,000 0.00% ** Series 2009 Certificates of Participation 315 16,000 ** ESTIMATED REVENUE -TOTAL 2,744,113 6 ESTIMATED EXPENDITURES & OTHER USES Certificates of Participation, Series 2002: Principal $ 415,000 435,000 455,000 4.60% 475,000 4.40% Interest 237,895 219,506 209,935 -4.36% 189,460 -9.75% Administration 3,221 5,000 3,500 -30.00% 3,500 0.00% Amortization of COI 10,774 10,774 - Certificates of Participation, Series 2004: Principal 550,000 570,000 590,000 3.51% 575,000 -2.54% Interest 872,194 851,894 830,870 -2.47% 809,395 -2.58% Administration 3,329 7,500 3,500 -53.33% 3,500 0.00% ** Amortization of COI 18,137 5,156 - ** Certificates of Participation, Series 2009: Principal 275,000 285,000 300,000 5.26% 310,000 3.33% Interest 518,744 507,544 495,845 -2.31% 483,645 -2.46% Administration 3,867 5,000 4,000 -20.00% 4,000 0.00% ** Amortization of COI 12,266 6,707 > $ 2,920,427 $ 2,909,081 $ 2;892,650 Ar � � s eae rrr CONTRIBUTIONS FROM (TO) RESERVES 2002 Bond Reserve $ (17,984) $ $ $ 2004 Bond Reserve 71,846 2009 Band Reserve (310) - NET CHANGE IN AVAILABLE FUND BALANCE $ (122,762) $ 99 000 $ . , i'r 99,000 BEG) U 7.4, x$3,7,35@ _t w 936,356 � ► r FUND BALANCE, JUNE 30 $ (30,741,312) $ (30,655,449) $ (30,556,449) $ (30,457,449) Invested in Capital Assets, Net of Related Debt (34,468,712) (34,468,712) (34,468,712) (34,468,712) RESERVES: Series 2002 Bond Reserve 697,838 697,838 697,838 697,838 Series 2004 Bond Reserve 1,475,543 1,475,543 1,475,543 1,475,543 Series 2009 Bond Reserve 802,526 802,526 802,526 802,526 r e 1