Department Budgets

Redevelopment Successor Agency

— Budget and Operational Plan —

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Mission Statement

The Redevelopment Successor Agency (RSA) is responsible for the winding down of the affairs of the former Redevelopment Agency, including payment of all enforceable obligations and disposition of assets. Expenditures and financing are budgeted in four costs centers. Activities are financed by remaining bond proceeds, and by property taxes allocated by the Auditor-Controller-Treasurer-Tax Collector in an amount not exceeding the amount of the RSA’s enforceable obligations for the fiscal year.

Department Budget Overview

Budget Summary of Changes

There are no proposed funding changes.

Open the Services Overview or Operational Plan Objectives below for more details.

Total Expenses

$16,379,446

-2%

Total Revenues

$16,622,090

15%

General Fund Contribution

Other Fund Contributions

-$242,644

-1015%

Funded Staffing

0.00

⁴

Website

Redevelopment Successor Agency

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

The charts below provide the department line-item detail, including explanation of major changes. Use the Division and Service filters to see more detail.

Line-Item Detail

Footnotes

The chart below provides the department personnel detail by division, service, and classification.

Footnotes

Indicates change from FY 2022-23 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2023).

Divisions

Redevelopment Successor Agency

Services

Property Tax Trust Fund

General Administration

Property Management Administration

Bond Proceeds for Capital Projects

Service Overview

Operational Plan Objectives

Service

Objective

Footnotes

1 – Indicates change from FY 2021-22 Allowed Budget

2 – General Fund Contribution is the share of General County Revenues (primarily property tax and other local taxes) allocated to each department. Other funds that contribute to this budget are shown on the Budget Details page.

3 – Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

This service supports various department objectives