HomeMy WebLinkAboutRES RD 2003 112 2003 0402RESOLUTION NO. 2003 -112
A RESOLUTION OF THE MOORPARK REDEVELOPMENT
AGENCY BOARD OF DIRECTORS, MOORPARK,
CALIFORNIA, AMENDING THE ADOPTED FY 2002/03
MOORPARK REDEVELOPMENT AGENCY BUDGET TO
REVISE THE AMOUNTS OF THE APPROPRIATIONS AND
BUDGET FOR PROJECT 8037: FLINN AVENUE
REALIGNMENT [L. A. AVE. AOC FUND (FUND 2501)
AND MRA AREA 1 OPERATIONS FUND (FUND 2902)]
WHEREAS, on June 5, 2002, the Moorpark Redevelopment Agency
Board of Directors adopted the Moorpark Redevelopment Agency
Budget for Fiscal Year 2002/03; and
WHEREAS, a staff report has been presented to the Moorpark
Redevelopment Agency Board of Directors requesting a budget
increase in the aggregate amount of $367,704, and in the specific
amount of $183,852 in Agency funds; and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; 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 OF THE CITY
OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase
of $367,704, and in the specific amount of $183,852 in Agency
funds, as more particularly described in Exhibit "A" attached
hereto, is hereby approved.
SECTION 2. The City Clerk sha cer ' y o the ad tion of
this resolution and shall cause a rtified olut'on t be filed
in the book of original resolutions.
PASSED AND ADOPTED this 2n day of Apr'l 20. .
at f ter,
ATTEST:
ES j
S * 18 HED
Deborah S. Traffenst dt MARCH
Agency Secretary
OF
Attachment: Exhibit 'A': Appropriation and Budget Detail
it
Resolution No. 2003-112
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8037: Flinn Avenue Realignment
A. Fund Allocation
B. FY 02/03 Budget Re-Cap
Current
Subject-,
Revised
FY 02/031
Appropriation
FY 02/03!
!Account Number
(Reduction)
Budget,
,2501.8310.8037.xxxx $210,1951
$ 183,8521
$394,0471
12902.8310.8037.xxxx 1 $210,1951
$ 183,852
$394,047 J,
$420,3901
— ----------
$ 367,704
$788,094'
i.Account Number
C. Total Appropriations Re-Cap
Reva.sed
- --- - ------
FY 02/031,
Prior Years
Tota
[Account Number i Budget'
Expenditures
Appropriations)
2501.8310.8037.xxxx $394,047
$ 19,805
13,852 i
2902.831 .80 7.xxxx i $394,047_
$ 19,805
$413,852
$788,0941
- ------ -- - - - - -- -----
--- - -- — - - ------ .
$ 39,610'
.....
$827,7041
D. Distribution of Appropriations to Expense Accounts
— --
Current) --r- rentl
� t
SU 4 S t
Subject
IE
-- --�
Revised
I
FY 02/03
1 Appropri
FY 02/031
i.Account Number
Bud et
(Reduction)!
Budget_!
,2501.8310.8041.9601:
Design
1 7-11,195
$
0
$
11, 195_1
2501.8310.8041.9610:
Land
1
10,0001
$
--- -0---T-
(10,000)
$
01
�fMM1 —0. 8.04_1.9640: —(f
$174,
--- __0 0- - 0
$
173,852
$
347, 852-]
F_2501_8.3.10.
2 5M_. -8-3---10 _._8 --- O -1 -9- 6-5 0
1' n s 'p,
$
15,000
1
$
20,000
$
35,000!
210,195
$
18 T_3, 8-5 2
-
$
394,047
-----
_47 _6__�_-T----_
f29 02. 83T6 OFb6sI
- ----- -
--
gn
$
-
11,195
-----
01
-
$
- ----------
11,1951
12902.8310.8041.9610:
$
(10,000)
1
$
oil
2902. 8310. 8041 _._964_0_
—:C-o--nst .
$
174,OOCO
$
173,852
1
$
3_47, 8 5-2-1
2902. 8310. 8041.
i $
15,000J
i
$
20,000
1
$
35,0001
L ----- --------------- - - - - --
210,195
$
183,8
394,047
Total
Project
i $
420,390'
$
367,704:
$
788,094
Resolution No. 2003 -112
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. 2003-
112 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 2nd day of April, 2003
and that the same was adopted by the following vote:
AYES: Agencymembers Harper, Mikos, Millhouse, Parvin and
Chair Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 30th
day of April, 2003.
Deborah S. Traffens e t,
Agency Secretary
(seal) �Q --4Q_
ESTABLISHED �*
OF