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HomeMy WebLinkAboutAG RPTS 2000 0621 RDA REG"( E87ABLI&HEI) * ( MARM 11L 1997 �'�LIFOR��P OF 11ia� Resolution No. 2000 -92 MOORPARK REDEVELOPMENT AGENCY REGULAR MEETING AGENDA WEDNESDAY, JUNE 21, 2000 6:30 P.M. Moorpark Community Center 799 Moorpark Avenue 1. CALL TO ORDER: 2. ROLL CALL: 3. PUBLIC COMMENT: 4. PRESENTATION /ACTION /DISCUSSION: A. Consider Resolutions No. 2000- and No. 2000 - Adopting an Operating and Capital Improvements Budget for the City of Moorpark Redevelopment Agency for the Fiscal Year 2000 -2001. Staff Recommendation: ( #1) Approve Resolution No. 2000- adopting an Operating Budget for Community Promotion in the Economic Development Division of the Moorpark Redevelopment Agency (2902 -5410- 0000 -9240) in the amount of $8,500 for the Fiscal Year. (ROLL CALL VOTE REQUIRED) Staff Recommendation ( #2) Approve Resolution No. 2000- adopting an Operating and Capital Improvements Budget for City of Moorpark Redevelopment Agency in the amount of $4,209,721 (excluding the Community Promotion budget within the Economic Development Division) for the Fiscal Year 2000 -2001. (ROLL CALL VOTE REQUIRED) 5. ADJOURNMENT: -------------------------------------------------------------------------------------------- Any member of the public may address the Agency during the Public Comments portion of the Agenda, unless it is • Public Hearing or a Presentation/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 City Clerk for Public Comments prior to the beginning of the Public Comments portion of the meeting and for Presentation /Action /Discussion items prior to the beginning of the first item of the Presentation /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 Presentation /Action /Discussion item speaker. A limitation of three to five minutes shall be imposed upon each Public Hearing item speaker. Written Statement Cards may be submitted in lieu of speaking orally for open Public Hearings and Presentation /Action /Discussion items. Copies of each item of business on the agenda are on file in the office of the City Clerk and are available for public review. Any questions concerning any agenda item may be directed to the City Clerk at 529 -6664. In compliance with the Americans with Disabilities Act, if you reed assistance to participate in this meeting please contact the City Clerk's Department at (805) 529 6864. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting (CFR 35.102 - 35.104 ADA Title II). STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss CITY OF MOORPARK AFFIDAVIT OF POSTING I, La-Dell VanDeren, declare as follows : That I am the Deputy City Clerk of the City of Moorpark and that a notice for a Regular meeting of the Moorpark Redevelopment Agency to be held June 21, 2000 , at 6 : 30 p.m. in the Council Chambers of the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California, was posted on June 16 , 2000, at a conspicuous place at the Moorpark Community Center, 799 Moorpark Avenue, Moorpark, California. I declare under penalty of perjury that the foregoing is true and correct . Executed on June 16, 2000 . La-Dell VanDeren, Deputy City Clerk ITEM //. '4' � MOORPARK REDEVELOPMENT AGENCY AGENDA REPORT CIT OF'10ORPARK, CALIFORNIA Redevelopment Agency Meeting of xm 41' i ACTION: f M�, -t ( : in P.ht&n , TO: Honorable Board of Directors FROM: Dana Shigley, Administrative Services Direct A,% DATE: June 15, 2000 (Meetin SUBJECT: Consider Resolutions Adopting an Improvements Budget Redevelopment Agency 2001. BACKGROUND g of June No. 2000 Operat for the for the 21, 2000) - and No. 2000 - ing and Capital City of Moorpark Fiscal Year 2000- On May 17, 2000 the City Manager /Executive Director presented to the Board of Directors his recommended Operating and Capital Improvements Budget for the Fiscal year 2000 -2001. The Agency Board of Directors held public meetings on the budget during study sessions on May 31 and June 14. State law requires adoption of a budget prior to June 30, 2000. Council Member Evans has requested that a separate vote be taken on matters that may offer monetary payment from the City to the Chamber of Commerce to avoid the appearance of a conflict of interest. The City Attorney has stated that if the budget approval is by resolution and a Council Member desires to absent himself on any items, then those items must be acted upon in a separate resolution. This agenda item will be presented in two parts: 1) discussion and adoption of the Community Promotion budget in the Economic Development Division and 2) discussion and adoption of all other budget items. 0G Honorable Board of Directors Meeting of June 21, 2000 Page 2 1. DISCUSSION OF COMMUNITY PROMOTION BUDGET On May 17, 2000 the City Manager /Executive Director presented his proposed Operating budget for the City of Moorpark Redevelopment Agency in the amount of $4,218,221 and estimated revenues of $2,437,000. This recommended budget includes $8,500 in funding for community promotion efforts. During deliberation of the proposed budget, the Board of Directors did not make any changes to these items. RECOMMENDATION FOR COMMUNITY PROMOTION BUDGET Staff recommends that the Board of Directors take the following action: 1. Approve Resolution No. 2000- adopting an Operating Budget for Community Promotion in the Economic Development Division of the Moorpark Redevelopment Agency (2902 -5410- 0000 -9240) in the amount of $8,500 for the Fiscal Year 2000 -2001. 2. DISCUSSION OF All OTHER REDEVELOPMENT AGENCY BUDGETS On May 17, 2000 the City Manager /Executive Director presented his proposed Operating budget for the City of Moorpark Redevelopment Agency in the amount of $4,218,221 and estimated revenues of $2,437,000. This recommended budget includes $8,500 in funding for community promotion efforts. During deliberation of the proposed budget, the Board of Directors did not make any changes to these items. RECOMMENDATION FOR All OTHER REDEVELOPMENT AGENCY BUDGETS (Roll Call Vote) Staff recommends that the Board following action: 1. Approve Resolution No. 2000 -_ and Capital Improvements Budget Redevelopment Agency in the amount the Community Promotion budget Development Division) for the Fisca of Directors take the _ adopting an Operating for City of Moorpark of $4,209,721 (excluding within the Economic 1 Year 2000 -2001. O o 0() RESOLUTION NO. 2000- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE MOORPARK REDEVELOPMENT AGENCY ADOPTING AN OPERATING BUDGET FOR THE CITY OF MOORPARK REDEVELOPMENT AGENCY FOR THE FISCAL YEAR 2000/2001 WHEREAS, on May 17, 2000 the City Manager /Executive Director's Recommended Budget for Fiscal Year 2000 -2001 was submitted to the City Council and Agency Board of Directors for its review and consideration; and WHEREAS, the Board of Directors has provided the opportunity for public comment at public meetings held May 31, 2000 and June 14, 2000, and conducted detailed review of expenditure proposals; and WHEREAS, as the result of the reviews and analysis, expenditure proposals and revenue projections have been modified as needed. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE CITY OF MOORPARK REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Operating Budget for Fiscal Year 2000- 2001 for Community Promotion in the Redevelopment Agency Economic Development Division (2902 -5410- 0000 -9240) containing operating expenditures of $8,500 as identified in the Budget document attached hereto and incorporated herein as Exhibit "A" to this resolution, shall be adopted as the City of Moorpark Redevelopment Agency Economic Development Division's Operating Budget for Fiscal year 2000 -2001. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 21st day of June 2000. Patrick Hunter, Chairman ATTEST: Deborah S. Traffenstedt, Secretary J0 Resolution No. 2000 - Page 2 Exhibit A Operating and Capital Improvements Budget For the Moorpark Redevelopment Agency Fiscal Year 2000 -2001 On File with City Clerk 06'300-4 RESOLUTION NO. 2000- A RESOLUTION OF THE BOARD OF DIRECTORS OF THE MOORPARK REDEVELOPMENT AGENCY, CALIFORNIA, ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGETS FOR THE MOORPARK REDEVELOPMENT AGENCY FOR THE FISCAL YEAR 2000/2001 WHEREAS, on May 17, 2000 the City Manager /Executive Director's Recommended Budget for Fiscal Year 2000 -2001 was submitted to the City Council and Agency Board of Directors for its review and consideration; and WHEREAS, the Board of Directors has provided the opportunity for public comment at public meetings held May 31, 2000 and June 14, 2000, and conducted detailed review of expenditure proposals; and WHEREAS, the Board of Directors has previously adopted a budget for Community Promotion in the Economic Development Division with total expenditures of $8,500, incorporated by reference herein; and WHEREAS, as the result of the reviews and analysis, expenditure proposals and revenue projections have been modified as needed. NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE CITY OF MOORPARK REDEVELOPMENT AGENCY DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Operating and Capital Improvements Budget for Fiscal Year 2000 -2001 (beginning July 1, 2000) for the City of Moorpark Redevelopment Agency containing operating and capital expenditures of $4,209,721 (excluding Community Promotion in the Economic Development Division), and anticipated revenues of $2,437,000 as identified in the Budget document attached hereto and incorporated herein as Exhibit "A" to this resolution, shall be adopted as the City of Moorpark Redevelopment Agency's Operating and Capital Improvements Budget for Fiscal year 2000 -2001. Resolution No. 2000 - Page 2 SECTION 2. The Executive Director is authorized to amend the capital improvement budgets for the 2000 -2001 fiscal year at the conclusion of the 1999 -2000 fiscal year when a final accounting of project costs during the 1999- 2000 year is complete and continuing appropriations are determined, as long as the total project appropriation authorized by the Board of Directors is not exceeded. SECTION 3. The Executive Director is authorized to approve appropriation transfers within departments and within individual funds as required to provide efficient and economical services, as long as the total department appropriation and fund appropriation authorized by the Board of Directors is not exceeded. SECTION 4. Except as otherwise provided in this resolution, amendments to appropriations in the Fiscal Year 2000 -2001 Operating and Capital Improvements Budget shall require Board action by resolution. SECTION 5. The Executive Director is authorized to make such emergency appropriations as may be necessary to address emergency needs of the City, provided that the appropriation is presented to the Board of Directors at its next regular meeting for ratification. SECTION 6. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 21st day of June 2000. Patrick Hunter, Chairman ATTEST: Deborah S. Traffenstedt, Secretary Resolution No. 2000 - Page 3 Exhibit A Operating and Capital Improvements Budget For the Moorpark Redevelopment Agency Fiscal Year 2000 -2001 On File with City Clerk OcvOV7