HomeMy WebLinkAboutRES RD 2003 116 2003 0507RESOLUTION NO. 2003 -116
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE
CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET BY APPROPRIATING $7,500 FROM THE
GAS TAX FUND (2605 - 5500) ; $7,500 FROM THE GENERAL
FUND (1000 -5500) AND $9,990 FROM THE
REDEVELOPMENT AGENCY FUND (2902- 5500)TO SPECIAL
PROFESSIONAL SERVICES (1000- 5110- 1016- 9103;2605-
5110- 0000 - 9103;2902- 5110 - 0000 -9103) FOR GASB 34
IMPLEMENTATION SERVICES
WHEREAS, on June 5, 2002, the Redevelopment Agency Board of
Directors adopted the budget for Fiscal Year 2002/03; and
WHEREAS, an appropriation was made for GASB 34
implementation in the amount of $20,000 from General Fund
($10,000) and Gas Tax Fund ($10,000); and
WHEREAS, proposals have been received from our auditor and
public work's consultants to implement GASB 34 for amounts
exceeding current appropriations; and
WHEREAS, Exhibit "A" hereof describes said necessary 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. A budget amendment appropriating $24,990 from
the funds listed above to the line item for implementation of
GASB 34 as more particularly described in Exhibit "A" attached
hereto is hereby approved.
SECTION 2. The Agency Secretary shall certify to the
adoption
resolution
of this resolution and shall cause a certified
to be filed in the book of origin esofutions.
PASSED AND ADOPTED this 7th/day of Vay, 2103
a -rric ter, Chair
ATTEST: FjVr
Deborah S. Traffenstcydt, Agency Secretary
MAARCH 118 1W7
Attachment: Exhibit "A "- Budget Amendment+,
OF
Resolution 2003 -116
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
FY 2002 -03
FUND ALLOCATION FROM:
Fund
Account Number
Amount
General
1000 -5500
$ 7,500.00
Gas Tax
605 -5500
$ 7,500.00
Redevelopment A enc
902 -5500
$ 9,990.00
Total
$
Is 24,990.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
1000- 5110 - 1016 -9103
$ 47,310.00
$
7,500.00
$
54,810.00
2605- 5110 - 0000 -9103
$ 10,000.00
$
7,500.00
$
17,500.00
902 - 5110 - 0000 -9103
$ -
$
9,990.00
$
9,990.00
Total
$ 57,310.00
$
24,990.00
$
82,300.00
Resolution 2003 -116
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-
116 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 7th 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 13th
day of June, 2003.
Deborah S. Traffens edt,
Agency Secretary
(seal)
ES it i_1SH
MAC.
of