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Resolution No. 2003 -132
MOORPARK REDEVELOPMENT AGENCY
REGULAR MEETING AGENDA
WEDNESDAY, NOVEMBER 5, 2003
7:00 P.M.
Moorpark Community Center 799 Moorpark Avenue
1. CALL TO ORDER:
2. ROLL CALL:
3. PUBLIC COMMENT:
4. PRESENTATION /ACTION /DISCUSSION:
5. CONSENT CALENDAR:
A. Consider Approval of Minutes of Regular Meeting of October
1, 2003.
Consider Approval of Minutes of Regular Meeting of October
15, 2003.
Staff Recommendation: Approve minutes.
B. Consider Reconsideration of Approval of January 17, 2001,
Regular Redevelopment Agency Meeting Minutes and
Reconsideration of Vote of February 7, 2001. Staff
Recommendation: 1) Reconsider approval of January 17,
2001, Regular Redevelopment Agency meeting minutes; 2)
Reconsider vote of February 7, 2001; and 3) Adopt the
corrected January 17, 2001, minutes.
C. Consider Resolution to Update Names of Individuals
Authorized to Make Deposits and Withdrawals of Money in
the Local Agency Investment Fund and Rescind Resolution
No. 87 -1. Staff Recommendation: Adopt Resolution No.
2003- (Staff: Cynthia Borchard)
Redevelopment Agency Agenda
November 5, 2003
Page 2
5. CONSENT CALENDAR: (continued)
D. Consider Approving a Budget Increase for the Flinn Avenue
Realignment Project (Project 8037) and Adoption of a
Resolution Amending Fiscal Year 2003/04 Budget for Said
Purpose. Staff Recommendation: Adopt Resolution No.
2003- ROLL CALL VOTE REQUIRED (Staff: Kenneth
Gilbert)
6. CLOSED SESSION:
A. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to Subdivision
(b) of Section 54956.9 of the Government Code: (Number of
cases to be discussed - 4)
B. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Initiation of litigation pursuant to Subdivision (c) of
Section 54956.9 of the Government Code: (Number of cases
to be discussed - 4)
C. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
(Subdivision (a) of Section 54956.9)
Mission Bell Plaza Phase II, LLC, a California limited
partnership vs. Redevelopment Agency of the City of
Moorpark (Case No. SCO28906)
7. 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 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 (805) 517 -6223.
In compliance with the Americans with Disabilities Act, if you need special assistance to
review an agenda or participate in this meeting, including auxiliary aids or services,
please contact the City Clerk's Department at (8 05) 517 -6223. Upon request, the agenda can
be made available in appropriate alternative formats to Persons with a disability. Any
request for disability - related modification or accommodation should be made at least 48
hours prior to the scheduled meeting to assist the City staff in assuring reasonable
arrangements can be made to provide accessibility to the meeting (28 CFR 35.102- 35.104; ADA
Title II).
CITY OF MOORPAR.K, CALIFORNIA
Redevelopment Agency Meeting
of - //- .S- a0f.5
ACTION: "&dd� : �
MINUTES OF THE REDEVELOPMENT
Moorpark, California
ITEM S. A .
AGENCY
October 1, 2003
A Regular Meeting of the Redevelopment Agency of the City of
Moorpark was held on October 1, 2003, in the Community Center of
said City located at 799 Moorpark Avenue, Moorpark, California.
1. CALL TO ORDER:
Chair Hunter called the meeting to order at 7:47 p.m.
2. ROLL CALL:
Present: Agency
Parvin,
Staff Present: Steven
Montes,
Traffen
3. PUBLIC COMMENT:
None.
Members Harper, Mikos, Millhouse,
and Chair Hunter.
Kueny, Executive Director; Joseph
General Counsel; and Deborah
stedt, Agency Secretary.
4. PRESENTATION /ACTION /DISCUSSION:
None.
5. CONSENT CALENDAR:
MOTION: Agency Member Mikos moved and Agency Member Parvin
seconded a motion to adopt the Consent Calendar. The motion
carried by unanimous roll call vote.
A. Consider Approval of Minutes of Special Meeting of
August 20, 2003. Staff Recommendation: Approve
minutes.
B. Consider Approval of Contract for Demolition of
Residential Structure and Appurtenances at 47 -51 West
High Street and 467 East High Street and Adopt
Resolution Amending Agency Budget for Demolition of
467 East High Street. Staff Recommendation: 1) Award
bid for demolition to California Land Clearing, Inc.
for a total contract amount of $25,490; and 2) Adopt
Resolution No. 2003 -128, amending the Agency Budget
for $22,605 for costs associated with hazardous
000001
Minutes of the Redevelopment Agency
Moorpark, California Page 2 October 1, 2003
materials testing and abatement, demolition, and
contract administration. ROLL CALL VOTE REQUIRED
C. Consider Approving an Increase to the Estimated Cost
for the Flinn Avenue Realignment Project (Project
8037) and Adoption of a Resolution Amending Fiscal
Year 2003/04 Budget for Said Program. Staff
Recommendation: Adopt Resolution No. 2003 -129,
amending the MRA funding amount for the subject
project. ROLL CALL VOTE REQUIRED
6. CLOSED SESSION:
None was held.
7. ADJOURNMENT:
MOTION: Agency Member Harper moved and Agency Member Parvin
seconded a motion to adjourn the meeting of the Moorpark
Redevelopment Agency. The motion carried by unanimous voice
vote. The time was 7:48 p.m.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
MINUTES OF THE REDEVELOPMENT AGENCY
Moorpark, California
October 15, 2003
A Regular Meeting of the Redevelopment Agency of the City of
Moorpark was held on October 15, 2003, in the Community Center
of said City located at 799 Moorpark Avenue, Moorpark,
California.
1. CALL TO ORDER:
Chair Hunter called the meeting to order at 7:50 p.m.
2. ROLL CALL:
3.
W
Present: Agency Members Harper, Mikos, Millhouse,
Parvin, and Chair Hunter.
Staff Present: Steven Kueny, Executive Director; Nancy
Burns, Senior Management Analyst; and
Deborah Traffenstedt, Agency Secretary.
PUBLIC COMMENT:
None.
PUBLIC HEARINGS:
A. Consider Moorpark Redevelopment Project - Midterm
Update of the Five -Year Implementation Plan. Staff
Recommendation: 1) Open public hearing, receive
testimony, and close public hearing; and 2) Adopt
Resolution No. 2003 -130.
Mr. Kueny gave the staff report and introduced Richard
Tillberg of Urban Futures, Inc., 3111 N. Tustin
Avenue, Suite 1230, Orange, who summarized the mid-
term update his company assisted staff in preparing.
In response to Agency Members, Mr. Tillberg stated the
information contained in Table 4, concerning the Tax
Increment, does not reflect the State raid on
Redevelopment funds; every agency is allowed to extend
their plan by one year; the recommendation is that the
Table not be adjusted, since the next plan is only 12-
months away; and the definitions for the income groups
at a percentage of the County Median are: extremely
Minutes of the Redevelopment Agency
Moorpark, California Page 2 October 15, 2003
low at 300, very low at 500, low at 80o and moderate
at 1200 of median income.
Councilmember Mikos stated she would like the
affordability covenants generated for any future
affordable housing to go on beyond the 55 years
mentioned in the report.
A discussion followed among the Agency Members and
staff focusing on affordability covenants in past
practice, in current law, and a forthcoming policy
decision for affordable single- family, detached, for -
sale, dwelling units.
Councilmember Harper recommended that when the policy
is developed, consideration should be for the
affordability covenants to look at the lifetime of the
dwelling units.
Mayor Hunter opened the public hearing.
Cindy Hollister, a Moorpark resident, asked for
clarification of the statement in Section 7.5
"Conclusions" regarding the expiration of the Agency's
eminent domain authority; and whether the ballot
measure would do away with the limitation on owner -
occupied residential property.
Mr. Kueny stated the Agency currently does not have
eminent domain authority; there was a ballot measure
approved by the voters that restricted Agency eminent
domain authority; and the City Attorney has given the
opinion that voter approval is required to re-
establish eminent domain authority, which would
probably be no sooner than November 2004.
In response to Councilmember Parvin, Mr. Kueny stated
that the parking -in- lieu -fee for High Street was well
received by Mr. Janss and facilitated shared parking
arrangements; potential High Street developers are
interested in maximizing the use of the property;
staff has proposed the property adjacent to the former
fire station become affordable housing; and other than
the mobilehome program, the City has not been actively
promoting the housing rehabilitation program.
Mayor Hunter closed the public hearing.
11.11 •
Minutes of the Redevelopment Agency
Moorpark, California Page 3 October 15, 2003
MOTION: Agency Member Harper moved and Agency Member
Parvin seconded a motion to adopt Resolution No. 2003 -130.
The motion carried by unanimous voice vote.
5. PRESENTATION /ACTION /DISCUSSION:
None.
6. CONSENT CALENDAR:
MOTION: Agency Member Mikos moved and Agency Member Parvin
seconded a motion to adopt the Consent Calendar. The motion
carried by unanimous roll call vote.
A. Consider Adoption of a Resolution Revising the
Moorpark Redevelopment Agency Funding for the
Corporation Yard Project (Project 8041). Staff
Recommendation: Adopt Resolution No. 2003 -131,
amending the Budget for this project. ROLL CALL VOTE
REQUIRED
7. CLOSED SESSION:
None was held.
8. ADJOURNMENT:
MOTION: Agency Member Harper moved and Agency Member Mikos
seconded a motion to adjourn the meeting of the Moorpark
Redevelopment Agency. The motion carried by unanimous voice
vote. The time was 8:20 p.m.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt
Agency Secretary
000005
MOORPARK REDEVELOPMENT
AGENDA REPORT
CITY OF MOORPARK, CALIFORNIA
Redevelopment Agency Meeting
of
AGENCY-- _. .
TO: Honorable Agency Board of Directors
FROM: Deborah S. Traffenstedt, Agency Secretary --P-�rr
Prepared by: Maureen Benson Deputy City Clerk
DATE: October 27, 2003 (MRA Meeting of 11/05/03)
SUBJECT: Consider Reconsideration of Approval of January 17, 2001,
Regular Redevelopment Agency Meeting Minutes and
Reconsideration of Vote of February 7, 2001
BACKGROUND
On February 7, 2001, the Agency Board approved the minutes of the
January 17, 2001, regular Redevelopment Agency meeting. These
minutes reflect the adoption of two resolutions for Item 5.A., when
in fact there was only one, Resolution No. 2001 -95.
This error was discovered during a recent request for documents
search conducted by the City Clerk's Department. Staff is
recommending reconsideration of the prior approval, reconsideration
of the vote, and adoption of the corrected minutes (Attachment 1).
STAFF RECOMMENDATION
1) Reconsider approval of January 17, 2001, Regular Redevelopment
Agency meeting minutes; and
2) Reconsider vote of February 7, 2001; and
3) Adopt the corrected January 17, 2001, minutes.
Attachment: Revised Minutes for January 17, 2001
000006,
Honorable City Council
November 5, 2003 Regular Meeting
Page 2
REVISED MINUTES OF
THE REDEVELOPMENT AGENCY
Moorpark, California
ATTACHMENT 1
January 17, 2001
A Regular Meeting of the Redevelopment Agency of the City of
Moorpark was held on January 17, 2001, in the Community Center of
said City located at 799 Moorpark Avenue, Moorpark, California.
1. CALL TO ORDER:
Chair Hunter called the meeting to order at 7:05 p.m.
2. ROLL CALL:
Present: Agency Members Harper, Mikos, Millhouse,
Wozniak and Chair Hunter.
Staff Present: Steven Kueny, Executive Director; Joseph
Montes, Acting General Counsel; Hugh Riley,
Assistant Executive Director; and Deborah
Traffenstedt, Agency Secretary.
3. PUBLIC COMMENT:
None.
4. PUBLIC HEARING:
None.
5. PRESENTATION /ACTION /DISCUSSION:
A. Consider Adopting Resolution of Necessity to Acquire Fee
Title by Eminent Domain that Real Property Owned by
Steven A. Valenza at 203 and 213 East Los Angeles Avenue.
Staff Recommendation: 1) Conduct a hearing on Resolution
No. 2001 -95, a Resolution of the Redevelopment Agency of
the City of Moorpark, finding and determining that the
public interest, convenience and necessity require the
acquisition of certain property for public purposes; and
2) review the evidence presented, including the staff
report and public comments and close the hearing; and 3)
adopt Resolution No. 2001 -95 authorizing the commencement
of eminent domain proceedings so as to acquire the fee
simple interest in real property described therein. (ROLL
000007
Honorable City Council
November 5, 2003 Regular Meeting
Page 3
CALL VOTE REQUIRED - requires an affirmative FOUR- FIFTHS
{4/5} vote of the Agency Board of Directors)
Mr. Riley gave the staff report.
Chair Hunter clarified that there were no speaker cards
submitted.
MOTION: Agency Member Harper moved and Agency Member Wozniak
seconded a motion to adopt Resolution No. 2001 -95, finding and
determining that the public interest, convenience and
necessity require the acquisition of 203 and 213 East Los
Angeles Avenue for public purposes; and authorizing the
commencement of eminent domain proceedings so as to acquire
the fee simple interest in the real property described in the
resolution. The motion carried by unanimous roll call vote.
1II
MOORPARK REDEVELOPMENT
AGENDA REPORT
ITEM 5. G.
CITY OF 1,fOORPARK, CALIFORNIA
Redevelopment Agency Meng
Of — // -S '01.0.0_3
ACTION: rd _ Le '
x'(00_3
AGENCY
TO: Honorable Agency Board of Directors
FROM: Cynthia L. Borchard, Administrative Services Director
DATE: October 17, 2003 (Agency Meeting of 11/05/03)
SUBJECT: Update Names of Individuals Authorized to Make
Deposits and Withdrawals of Money in the Local Agency
Investment Fund.
BACKGROUND
With prior Agency authorization and in accordance with
Government Code, the Agency staff deposits monies in the Local
Agency Investment Fund (LAIF) for investment by the State
Treasurer. The authorized individuals need to be updated to
include current staff.
DISCUSSION
Resolution No. 87 -1, adopted September 16, 1987, authorized the
Finance Officer and City Manager to order the deposit and
withdrawal of monies in LAIF. As the position of Finance
Officer no longer exists, the attached Resolution will authorize
the Executive Director, Assistant Executive Director and the
Treasurer to order the deposit and withdrawal of funds.
STAFF RECOMMENDATION
Approve the attached Resolution to update the names of
individuals authorized to order deposits and withdrawals of
monies in LAIF.
t 1 111 1
RESOLUTION NO. 2003-
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING INVESTMENT OF
REDEVELOPMENT MONIES IN THE LOCAL AGENCY INVESTMENT
FUND, AND REPEALING RESOLUTION NO. 87 -1
WHEREAS, pursuant to Chapter 730 of the Statutes of 1976
Section 16429.1 was added to the California Government Code to
create a Local Agency Investment Fund in the State Treasury for
the deposit of money of a local agency for purposes of investment
by the State Treasurer; and
WHEREAS, the Redevelopment Agency Board of Directors do
hereby find that the deposit and withdrawal of money in the Local
Agency Investment Fund in accordance with the provisions of
Section 16429.1 of the Government Code for the purpose of
investment as stated therein is in the best interests of the
Redevelopment Agency of the City of Moorpark.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Redevelopment Agency Board of Directors do
hereby authorize the deposit and withdrawal of City monies in the
Local Agency Investment Fund in the State Treasury in accordance
with the provisions of Section 16429.1 of the Government Code for
the purpose of investment as stated therein, and verification by
the State Treasurer's Office of all banking information provided
in that regard; and
SECTION 2. The following Agency officers or their
successors in office shall be authorized to order the deposit or
withdrawal of monies in the Local Agency Investment Fund:
Steven A. Kueny, Executive Director
Hugh R. Riley, Assistant Executive Director
Cynthia L. Borchard, Treasurer
PASSED AND ADOPTED this 5th day of November, 2003.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
�ez�z�1
To:
From:
Date:
ClTV OF MOORP'ARK, CALIFORNIA
Redevelopment Agency Meeting
of it -5 -aoo
ACTION:
Moorpark Redevelopment
Agenda Report
Chairman and Members of the
Moorpark Redevelopment Agency
Kenneth C. Gilbert, Director of Public Works
October 23, 2003 (MRA Meeting 11 -5 -03)
Subject: Consider Approving a Budget Increase for the Flinn
Avenue Realignment Project [Project 8037] and Adoption
of a Resolution Amending FY 2003/2004 Budget for Said
Purpose
DISCUSSION
Additional funding is required for the modifications and
improvements to the "old" Flinn alley recently authorized by the
City Council. Details pertaining to these costs and the needed
funding increase, is set forth in a companion staff report to the
City Council to be considered on November 5, 2003.
A portion of the project funding, and therefore a portion of the
requested funding increase, is provided by the Moorpark
Redevelopment Agency.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt MRA Resolution No. 2003 -
amount for the subject project.
Attachments:
Exhibit l: Resolution
flinn amnd2 MRA
amending the MRA funding
000011..
Exhibit 1
RESOLUTION NO. 2003-
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, AMENDING
THE FY 2003/04 BUDGET TO REVISE THE AMOUNTS
OF THE APPROPRIATIONS AND BUDGET FOR PROJECT
8037: FLINN AVENUE REALIGNMENT [MRA AREA 1
OPERATIONS FUND (FUND 2902)]
WHEREAS, on June 18, 2003, the Moorpark Redevelopment Agency
[MRA] adopted the Budget for Fiscal Year 2003/04; and
WHEREAS, a staff report has been presented to the City
Council and the Moorpark Redevelopment Agency requesting a budget
increase in the aggregate amount of $48,900, $24,450 of which is
MRA funds; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof,
describes said budget amendment and its resultant impacts to the
budget line item(s).
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment providing for an
additional $24,450 in MRA funds for Project 8037, as more
particularly described in Exhibit "A ", is hereby approved.
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 5th day of November, 2003.
Patrick Hunter, Chair
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
Attachment:
Exhibit 'A': Appropriation and Budget Detail
000012
Resolution No. 2003 -
Exhibit "A"
Revised Appropriations & Budget
For Project 8037: Flinn Avenue Realignment
A. Fund Allocation
B. FY 03/04 Budget Re -Cap
-----...._ ..........................---._._............----....... ......._-- ..................... - -- ._................. - -- �...._ - .............. - -- '
$ 934 595; $ 39,610 $ 974,205
- - --........................ _._.................. -- .........._... ................ -- ._........ ............ ---- ..,
.... _..................................-'----._-...--... H..........................------...................---................_............._._..............__ ....... ........... _._._..................................... ...............................
D. Distribution of Appropriations to Expense Accounts
... ----- .- ............ ........_.__..._.......... - -. -- ............... ----.............. ..... --- ._....................... - -- ............................. ,...... ------_.- ............................................ __._ .......................... __...............__..............._..............._..._.......... ...... _ ......... ........................
....._ . ........._.....................
Current: Subject Revised
FY 03/04 Appropriation; FY 03/04
Account Number Budget' (Reduction) Bud et
2501.8310.8037.9601: Desi n
----- ...........................__._._.............._....__.................__._...................._._............... ....._..._....................; g.....- ....... _._.._$................_12 , 9 4 5$ 0$ 12 945
2 9 0 2. 8 310.8 037.9601: Desi n _. __ .. ........................_._... ' -- ._._.........
- -- ._ .....................---..............._.__._.......... ........__..................... -- ......................_..---. .._g................`.......... $ 12 , 9 4 5 ...........__................ $ 0 .............._. $ 12,945
$ 25 890: $ 0 $ 25,890
-- ........................ -- ................ ......... ........._..._................. .................._... ._..._._...................................... r..._._._._._.__.........:................---....... ...........__ .............. _.............
- --- ._._......_............ __............ ..._.. - - - -- .-...._ .... .......................... - - - -' ._..._...... ............_.__............... --.........._...__.............__...................__._.................................... ....._........... .............
.
2602.8310.8037.9640• Const
$ 41 805
• $ 0 $ 41 805
..._8310.8037.9640: Co ............._..........$--.... 1. 6.... .0.0..__...._................'$ 0: $ 16 000
- - - -- .. -.. ......... - -- ................ ....... ..........__.- ................. __ ..............__............... - .............__._.....:.... -- -..._............................. _r.............................
2501.8310.8037.9640: Const $ 355,500: $ 24,450' $ 379,950
....
02.8310.8037. 9640: Const 5.......355.500 ' - 24 -_ aSn fi -- .Q........Q n
- - -- . ................................................---- ...... .................... __._. _.__......................._...-------- ...__....._........._...
.8310.8037.9650: Insp. $ 45 500;
...............__........ ....__..............._._. -.....
$
- - -_ .._.................. - ...... ............__._............... ..................... ..._.................. - - -- .-.-.............. ..,............................ - - -' _..........................;.. - ---...................._............ .....--- ...........__.........0 ._................_$ 4 5 5 0 0
............ 902.8310.8037.9650: Insp. $ 45,500: $ 0 $ 45,500'
- - - -- ................... -----.........._....----.......... ... ---........ ......_---- .................. -- --
-- --- --- ...........................----... ...........---- ............ - - -- ............. ---- .................. -- ......................_....... - - - -.. 91,000 0 91,000
Total Project: $ 885 695 $ 48,900; $
._......._ ............. ........_-----.-............. -- _._. .. _ 11U1✓..............._..........------- _..._�........................ _._.
.... ..__............--- ..........;. __._....._$........ -9 3 4 -c._ 5.9.5......
Approved as to form:
000013
urrent S
Subject'
FY 03/04: A
Appropriation; F
FY 03/04
Account Number B
Budget } /
/ (Reduction) B
Budget
2501.8310.8037.xxxx $
$ 413 945: $
$ 24 450: $
$ 4
438 395
2602.8310.8037.xxxx $
............................... -- ._....;....................... .
..$.........._._.................__ r
............................--- .
.--- ....- .- '
2605. 8310.8037.xxxx $
- - -- ._ . ._.._..................... -.... _
_....:..............._._................................ .
$ 1
...............................
2902.8310.8037.xxxx $
- - - -- ._..._,.......... ............................... - -- - ._...............................---......$......_.__................._ _
_.........._..._............... .
..............$ -
- - - --
............... ...------ ....................... _ .................. -- .
- - .
.._..................... -
- --
974,205
C
C. Total Appropriations Re -Cap
- -- ................................. -_- ..................... -_ ................... __ ................... --- ..................... ----
Revised
FY 03/04: Prior Years: T
Total
Account Number
Budget! Expenditures2i A r
ro r
riations
2501. 8.310.- 8037......._ xxxx -
- $- -4..3- 8._,...._3..9.5_ $
$ 19,805 $
$ 4
459,200
2602.8310.8037.xxxx $
- - -- ...._ ......................... .
._....- ........... -- ..............._...........---......_...._.--_....... .
.......$.------- .
......._....... - - - - --
2605.8310.8037.xxxx $
-- ........ ..................._....... - - -� ----...._......... ..e........................_... _
_ ....... ...............__.............. ........._...._............... ............... .
..._................................ .
..r..... ......................
-- .
......................_ - -- --._...................... .............................__ _ -
-- .......... ...- _.;...........__._.........
- - -- . ................................................---- ...... .................... __._. _.__......................._...-------- ...__....._........._...
.8310.8037.9650: Insp. $ 45 500;
...............__........ ....__..............._._. -.....
$
- - -_ .._.................. - ...... ............__._............... ..................... ..._.................. - - -- .-.-.............. ..,............................ - - -' _..........................;.. - ---...................._............ .....--- ...........__.........0 ._................_$ 4 5 5 0 0
............ 902.8310.8037.9650: Insp. $ 45,500: $ 0 $ 45,500'
- - - -- ................... -----.........._....----.......... ... ---........ ......_---- .................. -- --
-- --- --- ...........................----... ...........---- ............ - - -- ............. ---- .................. -- ......................_....... - - - -.. 91,000 0 91,000
Total Project: $ 885 695 $ 48,900; $
._......._ ............. ........_-----.-............. -- _._. .. _ 11U1✓..............._..........------- _..._�........................ _._.
.... ..__............--- ..........;. __._....._$........ -9 3 4 -c._ 5.9.5......
Approved as to form:
000013
000013