HomeMy WebLinkAboutRES CC 2011 3066 2011 1019RESOLUTION NO. 2011 -3066
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2011/2012 BUDGET BY APPROPRIATING $124,150.00 FROM
THE GENERAL FUND (1000) AND $98,750.00 FROM THE CITY
AFFORDABLE HOUSING FUND (2201) TO COMPLETE
SEVERAL REDEVELOPMENT AGENCY PROJECTS
WHEREAS, on June 15, 2011, the City Council adopted the Operating and
Capital Improvement Projects Budget for Fiscal Year 2011/2012; and
WHEREAS, on February 2, 2011, the Redevelopment Agency of the City of
Moorpark (Agency) Board of Directors and the City of Moorpark (City) City Council
approved an option agreement granting the City an option to purchase all property
owned by the Agency; and
WHEREAS, Governor Brown signed ABX1 26 and ABX1 27 on June 29, 2011,
eliminating redevelopment agencies throughout California and allowing cities to
participate in a voluntary redevelopment program; and
WHEREAS, on July 6, 2011, the City elected to exercise its option to purchase
all property owned by the Agency; and
WHEREAS, the former properties of the Agency transferred to the City require
maintenance, removal of improvements, and general management services; and
WHEREAS, the adopted budget does not include funding to maintain, remove
improvements, and general management services (High Street Arts Center) for the
properties transferred to the City; and
WHEREAS, an aggregate budget increase of $222,900.00 is required,
$124,150.00 from the General Fund (1000) and $98,750.00 from the City Affordable
Housing Fund (2201), to continue the operations and improvements to these properties;
and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendments and the resultant impacts to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
Resolution No. 2011 -3066
Page 2
SECTION 1. A budget amendment in the amount of $124,150.00 from the
General Fund (1000) and $98,750.00 from the City Affordable Housing Fund (2201), as
more particularly described in Exhibit "A ", attached hereto, is hereby approved to
provide funding for maintenance, removal of improvements and general management
services for the properties transferred to the City of Moorpark.
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 19th day of October, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A — Budget Amendment
Ja ice ftarvin, Mayor
Resolution No. 2011 -3066
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
Allocation of Funds from General Fund (1000) and City Affordable Housing Fund (2201)
to Cover Various Expenses Previously Paid for with Redevelopment Funds
FUND ALLOCATION FROM:
Fund
Account
Number
Amount
City Affordable Housing 2201
2201 -5500
$ 98,750.00
Net General Fund 1000
1000 -5500
$ 124,150.00
Total
1073 Walnut Canyon
$ 222,900.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Project
Account Number
Current
Budget
Revision
Amended
Budget
1063 Walnut Canyon
2201.2420.5054.9252
$ -
$ 1,100.00
$ 1,100.00
1073 Walnut Canyon
2201.2420.5055.9252
$ -
$ 1,100.00
$ 1,100.00
1095 Walnut Canyon
2201.2420.5042.9252
$ -
$ 1,100.00
$ 1,100.00
1113 Walnut Canyon
2201.2420.5041.9252
$ -
$ 1,100.00
$ 1,100.00
1123 Walnut Canyon
2201.2420.5058.9252
$ -
$ 1,100.00
$ 1,100.00
1293 Walnut Canyon
2201.2420.5049.9252
$ -
$ 1,100.00
$ 1,100.00
1331 Walnut Canyon
2201.2420.5050.9252
$ -
$ 1,100.00
$ 1,100.00
282 E. Los Angeles/Fremont
2201.2420.5066.9252
$ -
$ 1,500.00
$ 1,500.00
780 Walnut Street
2201.2420.5060.9252
$ -
$ 500.00
$ 500.00
765 Walnut Street
2201.2420.5070.9252
$ -
$ 2,000.00
$ 2,000.00
81 Charles Street
2201.2420.5028.9252
$ -
$ 650.00
$ 650.00
S rin /Charles
2201.2420.5051.9252
$ -
$ 1,100.00
$ 1,100.00
81 First Street
2201.2420.5029.9252
$ -
$ 4,000.00
$ 4,000.00
81 First Street
2201.2420.5029.9613
$ -
$ 16,000.00
$ 16,000.00
112 First Street
2201.2420.5082.9252
$ -
$ 500.00
$ 500.00_
124 First Street
124 First Street
2201.2420.5083.9252
2201.2420.5083.9611
$ -
$ -
$ 500.00
$ 13,750.00
$ 500.00
$ 13,750.00
780 Walnut Street
2201.2420.5060.9611
$ -
$ 11,250.00
$ 11,250.00
FTHB Advertising
2201.2420.5025.9234
$ -
$ 3,000.00
$ 3,000.00
FTHB Translation Svcs.
2201.2420.5025.9102
$ -
$ 1,200.00
$ 1,200.00
250 Los Angeles Ave.
2201.2420.5065.9331
$ -
$ 1,100.00
_
$ 1,100.00
798 Moorpark Ave.
2201.2420.5071.9331
$ -
$ 1,500.00
$ 1,500.00
798 Moorpark Ave.
2201.2420.5071.9252
$ -
$ 500.00
$ 500.00
782 Moorpark Ave.
2201.2420.5072.9331
$ -
$ 1,500.00
$ 1,500.00
782 Moorpark Ave.
2201.2420.5072.9252
$ -
$ -
$ 500.00
$ 30,000.00
$ 500.00
$ 30,000.00
Misc. Demolition Activities
2201.2420.0000.9611
Sub -Total
$ -
$ 98,750.00
$ 98,750.00 1
Resolution No. 2011 -3066
Page 4
Project
Account Number
Current
Budget
Revision
Amended
Budget
347 Moorpark Ave.
1000.2410.5073.9252
$ -
$ 1,100.00
$ 1,100.00
467 High Street
1000.2410.5064.9252
$ -
$ 1,100.00
$ 1,100.00
15404 Princeton Ave.
1000.2410.5078.9252
$ -
$ 31,100.00
$ 31,100.00
192 High Street
1000.2410.5038.9252
$ -
$ 1,000.00
$ 1,000.00
661 Moorpark Ave & 2nd lot
1000.2410.5074.9252
$ -
$ 1,100.00
$ 1,100.00 1
661 Moorpark Ave & 2nd lot
1000.2410.5074.9331
$ -
$ 1,500.00
$ 1,500.00
675 Moorpark Ave.
1000.2410.5075.9252
$ -
$ 600.00
$ 600.00
Cal Trans Yard
1000.2410.5063.9252
$ -
$ 1,100.00
$ 1,100.00_1
18 High Street
1000.2410.5079.9331
$ -
_
$ 850.00
$ 850.00
Second Street Demolition
1000.2410.5081.9611
$ -
$ 15,000.00
$ 15,000.00 1
Urban Futures /AB 26/27
1000.2410.0000.9103
$ -
$ 500.00
$ 500.00
33 High Street landscape
1000.2410.5040.9331
$ -
$ 1,500.00
$ 1,500.00
33 High Street maintenance
1000.2410.5040.9252
$ -
$ 2,000.00
$ 2,000.00
450 High Street maintenance
1000.2410.5084.9252
$ -
$ 500.00
$ 500.00
450 High Street demolition
1000.2410.5084.9611
$ -
$ 30,000.00
$ 30,000.00 j
HSAC advertising J &H)
1000.2610.5044.9234
$ -
$ 200.00
$ 200.00
Ken Ra zor Sound Design
1000.2610.0000.9102
$ -
$ 35,000.00
$ 35,000.00
Sub -Total
$ -
$124,150.00
$ 124,150.00
Resolution No. 2011 -3066
Page 5
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2011 -3066 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of October, 2011, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
2011.
WITNESS my hand and the official seal of said City this 2nd day of November,
Maureen Benson, City Clerk
(seal)