HomeMy WebLinkAboutRES RD 2003 113 2003 0402RESOLUTION NO. 2003 -113
A RESOLUTION OF THE MOORPARK REDEVELOPMENT
AGENCY BOARD OF DIRECTORS, MOORPARK,
CALIFORNIA, AMENDING THE FY 2002/03 BUDGET TO
REVISE THE AMOUNTS OF THE APPROPRIATIONS AND
BUDGET FOR PROJECT 8040: MOORPARK AVENUE
WIDENING PROJECT [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 $360,000; 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 DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase
of $360,000, and in the specific amount of $180,000 in Agency
funds, as more particularly described in Exhibit "A ", is hereby
approved.
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall cause a c 'ed reso t`o to b� filed
in the book of original resoluti s. �"
PASSED AND ADOPTED this ;2nd day of Apri,4 2003
aErick N,n�,�C�hair
ATTEST:
��yJPF�El�T O
Deborah S. Traffens edt ESTABLISHED
Agency Secretary MARCH 18, 1987
�Oi _ _
OF
Attachment: Exhibit W - Appropriation and Budget Detail
Resolution 2003-113
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8040: Moorpark Avenue Widening
A. Fund Allocation
Fund !Account Number Amount
MRA .2902.8310.8040.5500
$180,000
i;Traffic Mitigation i2002.8310.8040.5500
$180,000 1
$360,000
B. FY 02/03 Budget Re-Cap
C. Total Appropriations Re-Cap
---------- - --- - ------ - ------ - ---
Current!
Subject] Revised
-
Current!
FY 02/031
Appropriation' FY 02/031
Account Number
�2902.8310.8040.xxxx
-- - ------ Budget,I
(Reduction) Budget_'
Account Number
$ 170,0001
$ 180,000 $ 300,000;
2002.8310.8040.xxxx
$ 120,0001'
$ 180,0001 $ 300,000;'
$
240,0001
$ 360,000 $ 600,000
'Casey Road Improvements
Budget
l
C. Total Appropriations Re-Cap
---------- - --- - ------ - ------ - ---
- ----
Revisedl.
---------
-
Current!
i
I
FY 02/031
Prior Years
Total
Account Number
Budgetl
Expenditures, Appropriations'
FY 02/03:
2501.8310.8040.9740
$ 0 i
$
156,7081
$ 156,708
'Casey Road Improvements
Budget
l
(Reduction)
`
2902.8310.8040.xxxx
$ 300,0001
$
01
$ 300,000 1
2002.8310.8040.xxxx
$ 300,000
360,000
$ 300,000
L xxxx.8310.8040.9610:
$600rO
$
—
15 6, 7 0 8
$ 756,708
-----
— - -----
$ 10010001
1 xxxx 8310.8040.9640:
---- ------
D. Distribution of Appropriations to Expense Accounts
---------
-
Current!
Subject(
Revised!
FY 02/03:
Appropriation!
FY 02/03
'Account Number
ixxxx.8310.8040.9601:
Budget
l
(Reduction)
`
Bud getj
I -- — ---- ---------
Design
$
140, 000
I
$
360,000
$ 500,000
L xxxx.8310.8040.9610:
R-O-W
---------
$
—
06-01,
100, -
$
0
$ 10010001
1 xxxx 8310.8040.9640:
---- ------
Const.
$
- -----
$
0
$ 0
xxxx.8310.8040.9650:
Insp.
$
Of
$
0
--
- - ----- - ---
Oj
240, 000 1
$
360, 000
$ 600,000
Resolution 2003 -113
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-
113 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 2nd day of May, 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.
�:Q s-
Deborah S. Traffenst t,
Agency Secretary ppMEN?
(seal)
ESTABLISHED
MARCH IS. 1987 �
OF