HomeMy WebLinkAboutRES RD 1998 70 1998 0304RESOLUTION NO. 98 - 70
A RESOLUTION OF THE MOORPARK REDEVELOPMENT AGENCY
AMENDING THE MRA BUDGET FOR FISCAL YEAR 1997/98 AS IT
PERTAINS TO A PROJECT FOR THE RESURFACING OF THE
DOWNTOWN ALLEYS, BONNIE VIEW STREET AND MAUREEN
LANE (FUND 410)
WHEREAS, on June 18, 1997, the Moorpark Redevelopment Agency adopted the MRA
Budget for Fiscal Year 1997/98; and,
WHEREAS, upon completion of a final accounting of FY 1996/97 costs, certain unexpended
encumbrances related to the above cited projects were carried over to FY 1997/98; and,
WIIEREAS, on August 20, 1997, the Moorpark Redevelopment Agency adopted Resolution
No 97 -63 appropriating certain additional funds for said projects; and,
WHEREAS, on October 15, 1997, the Moorpark Redevelopment Agency adopted Resolution
No 97 -65 again appropriating certain additional funds for said projects; and,
WHEREAS, a staff report has been presented to the MRA requesting approval of an
amendment to the FY 1997/98 MRA Budget to reflect actual anticipated year -end expenses for said
projects; 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 MOORPARK REDEVELOPMENT AGENCY DOES HEREBY
RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment for an aggregate decrease of $45,770 as more
particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 4th day of March, 1998.
ATTEST:
Deborah S. Traffenstedt, Agency Secretary
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Resolution No. 98 -70
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
PROJECT
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
Alleys
400.801.8001. * * *. * * **
$239,207
($22,938)
$216,269
Bonnie View
400.801.8006. * * *. * * **
$53,981
($10,031)
$43,950
Maureen Lane
400.801.8010. * * *. * * **
$116,403
($12,801)
$103,602
TOTALS:
$409,591
$(45,770)
$363,821
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER
CURRENT
TRANSFER
IN / (OUT)
SUPPLEMENTAL
TRANSFERS
IN / (OUT)
REVISED
TRANSFERS
IN / (OUT)
MRA
410.801.8001.000.9801
$(239,207)
$22,938
$(216,269)
MRA
410.801.8006.000.9801
$(53,981)
$10,031
$(43,950)
MRA
410.801.8010.000.9801
$(116,403)
$12,801
$(103,602)
Sub -Total
$(409,591)
45,770
$(363,821)
Capital Imp
400.801.8001.000.3992
$239,207
($22,938)
216,269
Capital Imp
400.801.8006.000.3992
$53,981
($10,031)
43,950
Capital Imp
400.801.8010.000.3992
$116,403
($12,801)
103,602
Sub -Total
$409,591
$(45,770)
$363,821
FERANSFERS
ld be $0)
0
0
0
Resolution No. 98 -70
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. 98 -70 was
adopted by the Redevelopment Agency of the City of Moorpark at a meeting held on the 4' day of
March, 1998, and that the same was adopted by the following vote:
AYES: Agencymembers Evans, Perez, Teasley, Wozniak and Chairman Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 16th day of March, 1998.
-bor Tr edt, gency Secretary
EST ?NED Mk4", 487
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