HomeMy WebLinkAboutRES RD 1998 75 1998 1202RESOLUTION NO. 98 -75
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING
A BUDGET AMENDMENT TO THE FISCAL YEAR 1998/99
ADOPTED BUDGET FOR THE MOORPARK REDEVELOPMENT
AGENCY FUND [FUND 4101
WHEREAS, on July 15, 1998, the Moorpark Redevelopment Agency
adopted the MRA Budget for Fiscal Year 1998/99; and,
WHEREAS, a staff report has been presented to the MRA
requesting an increase to the amount budgeted for an MRA funded
capital improvement project; 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 REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the appropriation and budget amount for the
Alleys Phase 2 project is hereby increased from $41,455 to $54,000
($12,545 increase) as more particularly described in Exhibit "A."
PASSED AND ADOPTED this 2nd day of Degember, 1998.
ATTEST:
r1CK hunger, Chairman
P
C �� may\
� ESTABLISHED
Deborah S. Traffen dt, Secretary * MARCH 18, 1987
F
Resolution No. 98 -75
Page 2
Exhibit "A"
ADDITIONAL APPROPRIATIONS FOR
PROJECT 8001 (Alleys Phase 2)
FUND
ACCOUNT NUMBER
APPROPRIATION
TO ACCOUNT NUMBER
ACTUAL
EXPENDITURES
Prior Year
Carryover
REQUEST
$(11,455)
MRA
410.000.0000.000.5100
$12,545
400.801.8001.000.3992
TOTAL TRANSFERS
$(11,445)
$12,545
MRA Fund
FROM RESERVES:
$(30,000)
$12,545)
$(42,545)
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER
CURRENT
BUDGET
REQUESTED
CHANGED
ACTUAL
EXPENDITURES
Prior Year
Carryover
400.801.8001.000.9801
$(11,455)
$11,455
$0
To Fund 410
410.801.8001.000.9801
$0
$(11,445)
$(11,445)
MRA Fund
410.801.8001.000.9801
$(30,000)
$12,545)
$(42,545)
Total
$0
$(41,455)
$(12,545)
$(54,000)
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT
CURRENT
SUBJECT
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
/ (REDUCTION)
400.801.8001.802.9102
$11,455
$(11,455)
$0
Design
410.801.8001.802.9102
$0
$3,400
$3,400
Design
410.801.8001.804.9903
$29,000
$15,600
$44,600
Construction
410.801.8001.808.9102
$1,000
$5,000
$6,000
TOTALS:
$41,455
$12,545
$54,000
Resolution No. 98 -75
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 -75 was
adopted by the Redevelopment Agency of the City of Moorpark at a
meeting held on the 2nd day of December, 1998 and that the same
was adopted by the following vote:
AYES: Agency Members
Chairman Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Evans, Harper, Rodgers, Wozniak and
WITNESS my hand and the official seal of said City this 22nd
day of December, 1998.
�, / // i
Deborah S. Traffen
Agency Secretary
(seal)
,�pP MEIyT _
ESTABLISHED
MARCH 18, 1987