Redevelopment Successor Agency

Overview

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 cost 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.

Budget Summary

Department Budget Overview

Budget Summary of Changes

There are no proposed funding changes.

Adopted Budget Summary of Changes

The Adopted Budget adds $2,250 from 2023-24 unspent contract expenditures that continue into 2024-25.

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

Department Services and Objectives

Total Expenses
16,544,023
1 %
1
Total Revenues
16,467,718
-1 %
2
General Fund Contribution
$0
0 %
3
District Sales Tax Contribution
$0
0 %
4
Other Fund Contributions
76,305
131 %
5
Funded Staffing
0.00
0.00
6
Divisions
Services
Service Overview
Operational Plan Objectives
This service supports various department objectives
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Service
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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).

Budget Details

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

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