HomeMy WebLinkAboutRES RD 1997 52 1997 0416RESOLUTION NUMBER 97 - 52
RESOLUTION OF THE MOORPARK REDEVELOPMENT AGENCY AMENDING THE
FY 96/97 BUDGET IN THE AMOUNT OF $27,500 FOR EXPENSES RELATED TO
THE EXPANSION OF THE LIBRARY PARKING LOT 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 $27,500.00; and,
WHEREAS, Exhibit 'W' 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 $27,500.00 as more particularly
described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED thisl6thday of April, 1997.
ATTEST:
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Lillian E. Hare HED
Agency Secretary �saT
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Resolution 97 - 5 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION/
APPROPRIATION
YEAR END BALANCE
REDUCTION
YEAR END BALANCE
410.801.8042.502.9903
E $0.00
$27,500.00
$27,500.00
TOTALS:
$27,500.00
-1
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
=FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96/97
YEAR END BALANCE
YEAR END BALANCE
410 (MRA)*
$11,984,830.00
$27,500.00
$11,957,330.00
TOTAL:
$27,500 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.
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 -52
was adopted by the Redevelopment Agency of the City of
Moorpark at a meeting held on the 16th day of
APRIL , 1997, and that the same was adopted by the
following vote:
AYES: AGENCY 'MEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND
CHAIRMAU HUNTER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City
this 17th day of APRIL , 1997.
Lillian E. Hare, CMC
Secretary
(Seal)
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