The URL can be used to link to this page

Home My WebLink AboutAG RPTS 1997 0205 RDA REG vpPMEAn.�� G ar ESTABLISHED * MARCH 1I UMT * Resolution No. 97-50 MOORPARK REDEVELOPMENT AGENCY Nv.°44/FOOV REGULAR MEETING AGENDA C/�QF � WEDNESDAY, FEBRUARY 5, 1997 7:00 P.M. Moorpark Community Center 799 Moorpark Avenue 1 . CALL TO ORDER: 2 . ROLL CALL: 3. PUBLIC COMMENT: 4 . CONSENT CALENDAR: (ROLL CALL VOTE) A. Consider Approval of Minutes of the Regular Meeting of the Redevelopment Agency of December 4, 1996. Staff Recommendation: Approve the minutes as processed. B. Consider Approval of Warrant Register. pp g For Period Ending January 1, 1997 : Regular Warrants 513 & 514 $ 4, 208 .83 For Period Ending February 5, 1997 : Regular Warrants 515 - 517 $32, 988 .71 Staff Recommendation: Approve the Warrant Register. C. Consider Moorpark Redevelopment Agency Review and Approval of Annual Report. Staff Recommendation: Receive and file the report. 5. ADJOURNMENT: Any member of the public may address the Agency during the Public Comments portion of the Agenda, unless it is a Public Hearing or Presentations/Action/Discussion item. Speakers who wish to address the Agency concerning a Public Hearing or Presentations/ Action/ Discussion item must do so during the Public Hearing or Presentations/ Action/Discussion portion of the Agenda for that item. Speaker cards must be received by the Secretary for Public Comment prior to the beginning of the Public Comments portion of the meeting and for Presentations/Action/Discussion items prior to the beginning of the first item of the Presentations/Action/Discussion portion of the Agenda. Speaker Cards for a Public Hearing must be received prior to the beginning of the Public Hearing. A limitation of three minutes shall be imposed upon each Public Comment and Presentations/ Action/Discussion item speaker. Copies of each item of business on the agenda are on file in the office of the Secretary and are available for public review. Any questions concerning any agenda item may be directed to the Secretary/529-6864. STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK ) AFFIDAVIT OF POSTING I. Dorothy J. Vandaveer, declare as follows: That I am the Deputy City Clerk of the City of Moorpark and that an agenda of the Regular Meeting of the Moorpark Redevelopment Agency to be held February 5, 1997 at 7:00 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California, was posted on January 31, 1997 at a conspicuous location near the place of the meeting: Moorpark Community Center 799 Moorpark Avenue Moorpark, California I declare under penalty of perjury that the foregoing is true and correct. Executed on July 23, 1997. Dorothy J. VA aveer, Deputy City Clerk 49 111 _ &f- ACCOUNTS PAYABLE CITY OF MOORPARK 12/26/96 16:38:18 Disbursements Journal GL050S- VO2.20 COVERPAGE GL540R * * ** B 0 N N I E * * ** B 0 N N I E * * ** B 0 N N I E * * ** B 0 N N I E Report Selection: RUN GROUP... 01197 COMMENT... 2MRA WARRANTS 1/O1 /97MTG DATA -JE -ID DATA COMMENT N- 01011997 -983 2MRA WARRANTS 1 /01 /97MTG Run instructions: .lobe Banner Copies orm P inter Moic Space _PI Lines CPI ,i BONNIE 03 P1 N S 6 066 10 C ACCOUNTS PAYABLE 12/26/96 16:38:19 WARRANT DATE VENDOR WELL WELLS FARGO 513 01/01/97 MOORPARK UNIFIED 281 514 01/01/97 VENTURA COUNTY S 522 WELLS FARGO 1w �A �.v Disbursements Journal DESCRIPTION AMOUNT CLAIM INVOICE 95/96 PASS THRU T 3,909.54 001811 PASS THRU 95/96 PASS THRU TAX 299.29 001812 PASS THRU 4,208.83 *TOTAL CITY OF MOORPARK GL540R- VO2.20 PAGE 1 PO# F 9 S ACCOUNT P N H 410.504.0000.000.9190 P N H 410.504.0000.000.9190 ACCOUNTS PAYABLE CITY OF MOORPARK 12/26/96 16:38:19 Disbursements Journal GL540R- V02.20 PAGE 2 WARRANT DATE VENDOR DESCRIPTION AMOUNT CLAIM INVOICE PO# F 9 S ACCOUNT REPORT TOTALS: 4,208.83 RECORDS PRINTED - 000002 Cp C O N O ACCOUNTS PAYABLE CITY OF MOORPARK 12/26/96 16:38:20 Disbursements Journal GL06OS- VO2.20 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION - - -- ---------------------- - - - - -- 410 MRA AREA 1 CAP. PROJ. FUND TOTAL ALL FUNDS BANE RECAP; BANK NAME WELL WELLS FARGO TOTAL ALL BANKS C �O+ W DISBURSEMENTS 4,208.83 4,208.83 DISBURSEMENTS 4,208.83 4.208.83 REGULAR - WARRANTS CITY OF MOORPARK REDEVELOPMENT AGENCY WARRANT REGISTER FOR THE 1996 -97 FISCAL YEAR CITY COUNCIL MEETING OF FEBRUARY 0-11997 SEQUF,N E' FROM - 10 515-517 TOTAL MOOF��. cAIr�wu► iEDEVEIC�i�MENT AGENCY MEETING OFT.. AMOUN7' $ 32,988.71 $ 32,988.71 oVVVlL^ ACCOUNTS PAYABLE CITY OF MOORPARK 01/30/97 08:57:54 Disbursements Journal GL050S- V02.20 COVERPAGE GL540R * ** B O N N I E * ** B 0 N N I E * ** B 0 N N I E * * ** B O N N I E Report Selection: RUN GROUP. 02597 COMMENT.. 3 MRA WARRANTS 2/5/97MTG DATA -JE -ID DATA COMMENT -------- - - - - -- -- ---------------- - - - - -- H- 02051997 -207 3 MRA WARRANTS 2/5/97MTG Run Instructions: Jobq Banner Copies Porm Printer Hold Space LP Lines CID J BONNIE OS P. N S 6 066 10 t~a ACCOUNTS PAYABLE 01/30/97 08 :57:56 WARRANT DATE VENDOR WELL WELLS FARGO 515 02/05/97 MOORPARK MOSQUIT 277 516 02/05/97 MOORPARK UNIFIED 281 517 02/051/97 VENTURA CO COMMU 517 WELLS FARGO O r Disbursements Journal DESCRIPTION AMOUNT CLAIM INVOICE 96/97 PASS THRU T 5,398.66 002325 PASS THRU 96/97 PASS THRU 23,496.10 002323 PASS THRU 96/07 PASS THRU T 41093.95 002324 PASS THRU 32,988.71 *TOTAL CITY OF MOORPARK GL540R- V02.20 PAGE 1 PO# F 9 S ACCOUNT P N H 410.504.0000.000.9190 P N H 410.504.0000.000.9190 P N H 410.504.0000.000.9190 ACCOUNTS PAYABLE 01/30/97 08:57:56 WARRANT DATE VENDOR REPORT TOTALS: C CA Disbursements Journal DESCRIPTION AMOUNT CLAIM INVOICE RECORDS PRINTED - 000003 32,988.71 CITY OF MOORPARK GL540R- V02.20 PAGE 2 PO# F 9 S ACCOUNT ACCOUNTS PAYABLE CITY OF MOORPARK 01/30/97 08:58:02 Disbursements Journal GL060S- V02.20 RECAPPAGE GL540R FUND RECAP: FUND DESCRIPTION - - -- ---------------------- - - - - -- 410 MRA AREA 1 CAP. PROJ. FUND TOTAL ALL FUNDS BANK RECAP: BANK. NAME - - -- ----- ----------------- - - - - -- WELL WELLS FARGO TOTAL ALL BANKS c N m DISBURSEMENTS 32,988.71 32,988.71 DISBURSEMENTS 32,988.71 32,988,71 7 77 4 AGENDA REPORT MOORPARK REDEVELOPMENT AGENCY TO: Chairman and Members of the Moorpark Redevelopment Agency c__ FROM: Steven G. Hayes, Economic Development/Redevelopment Manager DATE: December 26, 1996 (Meeting of 02/05/97) SUBJECT: Review and Approve Agency's Annual Report DISCUSSION A copy of the Fiscal Year 1995/1996 Annual Report (the "Report ") was transmitted to the members of the Moorpark Redevelopment Agency under separate cover on December 26, 1996. This Report was prepared in accordance with Section 33080 et sect. of the California Community Redevelopment Law (CCRL). Section 33080.1 of the CCRL states "every redevelopment agency shall present an annual report to its legislative body within six months of the end of the agency's fiscal year ". The Report contains the Agency's housing activities and various financial reportings including an independent audit prepared by KPMG Peat Marwick, LLP. This Report is also filed with the State Controller's Office and the Department of Housing and Community Development. other copies are held at the front counter at City Hall, the City Clerk's Office and with the public copy of the Agenda Packet for this meeting. RECOMMENDATION. Receive and file the Report SGH.008- 12/26/96- January 28, l99` ACTION: ISO 0WO !