HomeMy WebLinkAboutRES RDA 2006 157 2006 0215RESOLUTION NO. 2006 -157
A RESOLUTION OF THE REDEVELOPMENT
AGENCY OF THE CITY OF MOORPARK,
CALIFORNIA, AUTHORIZING AN AMENDMENT TO
THE FISCAL YEAR 2005/2006 ADOPTED
OPERATING AND CAPITAL IMPROVEMENTS
BUDGET
WHEREAS, on June 15, 2005, the Moorpark Redevelopment Agency adopted
the Operating and Capital Improvements Budget for fiscal year 2005/2006; and
WHEREAS, certain additions and adjustments to the budget are proposed to
allow for effective service delivery for the balance of the fiscal year; and
WHEREAS, the Board of Directors of the Moorpark Redevelopment Agency now
wishes to amend the 2005/2006 fiscal year budget as noted in Exhibit "A ".
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment as described in Exhibit "A" attached hereto is
hereby approved.
SECTION 2. The Agency Sec ary shall certif to the adoption of this resoI tion
and shall cause a certified resoluti to be filed in the b k of original resplutions.7
PASSED AND ADOPT
ATTEST:
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Deborah S. Traffenstedt,
this 15th day of Februarly, 2006.
cy Secretary
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Attachment: Exhibit A — Mid Year Budget Amendment
Budget Unit
Object
Code
Fund /Division
Exhibit "A"
Moorpark Redevelopment Agency
Mid Year Budget Amendment for the 2005/2006 Fiscal Year
Current Current Amended
Description Budget Actual Revision Budget Explanation
(DD
(D O
N .�+
O
:3
Z
REVENUE:
O
N
2902
3741
MRA Area 1
Other Loan Payoff
$ -
$ 19,169
$ 26,717
$ 26,717 Mission Bell notes 3 & 6 principal payment not budgeted
O
2902
3750
MRA Area 1
Revs Not Elsewhere Clas
0
5,405
5,405
5,405 Deposit reconciliation
O
3900
3021
MRA Debt Service
Tax Increment Unsecured
758,000
817,658
59,658
817,658 MRA tax increment higher than anticipated
Ul
Grand Total
91,780
v
EXPENDITURES:
2901- 2420 -0000
9503
MRA Housing
Computer Equipment
$ 400
$ 377
$ 900
$ 1,300 Senior Management Analyst's computer
2901- 2420 -5028
9621
MRA Housing
Building Improvements
38,100
-
11,900
50.000 81 Charles St. remodel
2901 - 2420 -5028
9650
MRA Housing
Construction Inspection
10,130
9,870
20,000 81 Charles St. remodel construction management
2901 - 2420 -5029
9603
MRA Housing
Permits
-
3,000
3,000 81 First St. permit fees
2901- 2420 -5029
9620
MRA Housing
Construction Buildings
-
-
300,000
300,000 81 First St. construction
2902 - 2410 -0000
9121
MRA Economic Dev
Legal Svc - Retainer
3,600
2,044
2,000
5.600 Additional legal services
2902 - 2410 -0000
9122
MRA Economic Dev
Legal Svc - Non Retainer
2,000
13,790
17,791
19,791 Additional legal services
2902 -2410 -5030
9103
MRA Economic Dev
Special Professional Sery
-
-
2,500
2.500 Theatre on High Street lighting /sound contract
2902 - 2410 -5030
9205
MRA Economic Dev
Special Dept Supplies
800
800 Theatre on High Street operation
2902 -2410 -5030
9250
MRA Economic Dev
Equipment Maintenance
5,000
5,000 Theatre on High Street operation
2902- 2410 -5030
9252
MRA Economic Dev
Property Maintenance
1,200
1,200 Theatre on High Street operation
2902- 2410 -5030
9413
MRA Economic Dev
Electricity
5,000
5,000 Theatre on High Street operation
2902- 2410 -5030
9415
MRA Economic Dev
Water
800
800 Theatre on High Street operation
2902 - 2410 -5030
9420
MRA Economic Dev
Telephone Service
-
-
1,900
1,900 Theatre on High Street operation
2902 -2410 -0000
9103
MRA Economic Dev
Special Professional Sery
134,600
80,558
37,000
171,600 Downtown Specific Plan update
Grand Total
399,661
■
Resolution No. 2006 -157
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, Secretary of the Redevelopment Agency of the City of
Moorpark, California, do hereby certify under penalty of perjury that the foregoing
Resolution No. 2006 -157 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 15th day of February, 2006, and that the
same was adopted by the following vote:
AYES: Agency Members Harper, Mikos, Millhouse, Parvin and Chair
Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 1 st day of March, 2006.
Dja�
Deborah S. Traffenstedt,
Agency Secretary
(seal)
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MARCH 18, 19;37
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