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Home My WebLink AboutRES RD 2002 109 2002 0717RESOLUTION NO. 2002 -109 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2001/02 ADOPTED OPERATING BUDGET WHEREAS, on June 20, 2001, the Board of Directors adopted the operating budget for fiscal year 2001/02; and WHEREAS, certain additions and adjustments to the budget are proposed to accommodate Agency actions during the year; and WHEREAS, the Board of Directors now wishes to amend the 2001/02 fiscal year budget as noted in exhibit "A ". NOW, THEREFORE, THE AGENCY BOARD OF DIRECTORS 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 Secretary shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 17th c ATTEST: Deborah S. Traffenste t, Agency Secretary+�k,� z ESTABLISHED MARCH 98, IN? Attachment: Exhibit "A" Budget Amendment �'SF C FOR��QOQQQ Resolution No. 2002 -109 Page 2 Exhibit "A" Budget Amendment for the 200112002 Fiscal Year Current Revised Budget Unit Account Description Budget Change Budget 2900 3400 Investment Earnings 400 (400) - 2901 3015 Homeowners Exemption 81500 (8,500) - 2901 3020 Secured Property Tax 405,000 (405,000) - 2901 3021 Unsecured Property Tax 85,000 (85,000) - 2901 3700 Sale of Real Property 5,100 5,100 2901 3721 Increment Transfer In 542,000 542,000 290124200000 9820 Operating Transfer Out - 152,737 152,737 290124200000 9824 Debt Service Transfer Out 74,740 (74,740) - 290124200000 9825 Debt Service Transfer Out 71,000 (71,000) - 290124202001 3404 Rents (Mobile Home Park) - 87,000 87,000 2902 3015 Homeowners Exemption 34,000 (34,000) - 2902 3020 Secured Property Tax 1,620,000 (1,620,000) - 2902 3021 Unsecured Property Tax 330,000 (330,000) - 290224100000 9270 Increment Pass Through 170,800 (170,800) - 290224100000 9701 Interest Expense - City Loan 441,700 (441,700) - 290224100000 9824 Debt Service Transfer Out 299,000 (299,000) - 290224100000 9825 Debt Service Transfer Out 284,000 (284,000) - 290283108037 9601 Flinn/Spring Street Modifications - 30,000 30,000 290283108037 9610 Flinn /Spring Street Modifications - 11,000 11,000 290283108037 9640 Flinn/Spring Street Modifications - 174,000 174,000 290283108037 9650 Flinn/Spring Street Modifications - 15,000 15,000 290283108039 9601 Spring Rd. Rail Crossing - 20,000 20,000 290283108039 9610 Spring Rd. Rail Crossing - 50,000 50,000 290283108039 9640 Spring Rd. Rail Crossing - 200,000 200,000 290283108039 9650 Spring Rd. Rail Crossing - 20,000 20,000 290283108040 9601 Mrpd Ave/Casey to 3rd widening - 50,000 50,000 290383108037 9601 Flinn/Spring Flinn/Spring Street Modifications 15,000 (15,000) - 290383108037 9610 Flinn/Spring Street Modifications 50,000 (50,000) - 290383108037 9640 Flinn/Spring Street Modifications 150,000 (150,000) - 290383108037 9650 Flinn/Spring Street Modifications 15,000 (15,000) - 290383108039 9601 Spring Rd. Rail Crossing 20,000 (20,000) - 290383108039 9610 Spring Rd. Rail Crossing 50,000 (50,000) - 290383108039 9640 Spring Rd. Rail Crossing 200,000 (200,000) - 290383108039 9650 Spring Rd. Rail Crossing 20,000 (20,000) - 290383108040 9601 Mr pd Ave /Casey to 3rd widening 50,000 (50,000) - 290383108041 9601 Maintenance Yard 70,000 (70,000) - 290383108041 9610 Maintenance Yard 700,000 (700,000) - 2904 3400 Investment Earnings - 150,000 150,000 2904 3711 Sale of Bonds - 10,000,965 10,000,965 290483108041 9601 Maintenance Yard - 70,000 70,000 290483108041 9610 Maintenance Yard - 700,000 700,000 3900 3015 Homeowners Exemption - 35,000 35,000 3900 3020 Secured Property Tax - 2,200,000 2,200,000 3900 3021 Unsecured Property Tax - 475,000 475,000 3900 3711 Sale of Bonds - 1,404,100 1,404,100 3900 3720 Operating Transfers In 728,740 (576,003) 152,737 3900 9270 Increment Pass Through - 701,800 701,800 3900 9701 Interest Expense - City Loan - 250,000 250,000 3900 9720 Interest Payment on Bonds - 575,000 575,000 3900 9730 Principal Payment on Bonds - 355,000 355,000 3900 9821 Increment Set -Aside 542,000 542,000 390024100000 9102 Professional Services - 465,000 465,000 390024100000 9720 Interest Payment on Bonds 326,960 (326,960) - 390024100000 9730 Principal Payment on Bonds 284,000 (284,000) - 390024200000 9720 Interest Payment on Bonds 81,727 (81,727) - 390024200000 9730 Principal Payment on Bonds 71,000 (71,000) - 6,656,567 12,776,872 19,433,439 Resolution No. 2002 -109 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. 2002- 109 was adopted by the Redevelopment Agency of the City of Moorpark at a regular meeting held on the 17th day of July, 2002, and that the same was adopted by the following vote: AYES: Agencymembers Mikos and Millhouse and Chair Hunter NOES: None ABSENT: Agencymembers Harper and Wozniak ABSTAIN: None WITNESS my hand and the official seal of said City this 28th day of August, 2002. Deborah S. TraffensV5dt, Agency Secretary (seal) * j ESTABLISHED ` MARCH 18, 9987 0 f