HomeMy WebLinkAboutRES RD 1997 51 1997 0402RESOLUTION NUMBER 97 - 51
RESOLUTION OF THE MOORPARK REDEVELOPMENT AGENCY AMENDING THE
FY 96/97 BUDGET FOR DEMOLITION OF THE IMPROVEMENTS AT 224 HIGH
STREET FOR THE MRA AREA 1 CAPITAL IMPROVEMENT FUND (FUND 410)
WHEREAS, on June 19, 1996, the Moorpark Redevelopment Agency Board
adopted the Agency's Fiscal Year 1996/1997 Budget; and,
WHEREAS, a staff report has been presented to said Board requesting a budget
amendment in the aggregate amount of $5,500; and,
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line item(s) and projected year end fund balance(s).
NOW, THEREFORE, THE MOORPARK REDEVELOPMENT AGENCY BOARD DOES
RESOLVE AS FOLLOWS:
A budget amendment in the amount of $5,500 as more particularly described in
Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 2nd day of April, 1997.
ATTEST:
Lillian E. Hare
Agency Secretary
PMENT
`( ESV 'SHED
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Resolution 97 - 51
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION
REVISED
APPROPRIATION
410.504.5200.501.9403
$0.00
$4,400.00
$4,400.00
410.504.5200.501.9903
$0.00
$1,100.00
$1,100.00
TOTALS:
$11,990,330.00
$5,500.00
$11,984,830.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96/97
I
YEAR END BALANCE
YEAR END BALANCE
1410 (MRA)-
$11,990,330.00
$5,500.00
$11,984,830.00
TOTAL:
$5,500.00
NOTES:
* The Current Projected FY 96/97 Year End Balance includes a reserve for receivables
due after one year of $3,934,500. Additionally, there are $7,099,713 designated for
capital projects.
M
MOORPAhK
1 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Lillian E. Hare, Secretary of the Redevelopment Agency of
the City of Moorpark, California, do hereby certify under
penalty of perjury that the foregoing Resolution No. 97 -51
was adopted by the Redevelopment Agency of the City of
Moorpark at a meeting held on the 2nd day of April
1997, and that the same was adopted by the
following vote:
AYES: AGENCYMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND
NOES: CHAIRMAN HUNTER
NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City
this 3rd day of April , 1997.
` illian E. Hare, CMC
Secretary
(Seal)
`'(ESTA K ISHED
MARCh 19. 1917
r or
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember