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HomeMy WebLinkAboutRES RD 2003 125 2003 0618RESOLUTION NO. 2003 -125 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR THE MOORPARK REDEVELOPMENT AGENCY FOR THE FISCAL YEAR 2003 -2004 WHEREAS, on May 21, 2003 the City Manager /Executive Director's Recommended Budget for Fiscal Year 2003 -2004 was submitted to the City Council and Agency Board of Directors for its review and consideration; and WHEREAS, the Board of Directors has provided the opportunity for public comment at a public meeting held May 28, 2003, and conducted detailed review of expenditure proposals; and WHEREAS, as the result of the reviews and analysis, expenditure proposals and revenue projections have been modified as needed. NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Operating and Capital Improvements Budget for Fiscal Year 2003 -2004 (beginning July 1, 2003) for the City of Moorpark Redevelopment Agency containing operating and capital expenditures and anticipated revenues as identified in Exhibit "A" to this resolution, attached hereto and incorporated herein, shall be adopted as the City of Moorpark Redevelopment Agency's Operating and Capital Improvements Budget for Fiscal Year 2003 -2004. SECTION 2. The Executive Director is authorized to amend the capital improvement budget for the 2003 -2004 fiscal year at the conclusion of the 2002 -2003 fiscal year when a final accounting of project costs during the 2002 -2003 year is complete and continuing appropriations are determined, as long as the total project appropriation authorized by the Board of Directors is not exceeded. Resolution No. 2003 -125 Page 2 SECTION 3. The Executive Director is authorized to approve appropriation transfers within departments and within individual funds as required to provide efficient and economical services, as long as the total department appropriation and fund appropriation authorized by the Board of Directors is not exceeded. SECTION 4. Except as otherwise provided in this resolution, amendments to appropriations in the Fiscal Year 2003 -2004 Operating and Capital Improvements Budget shall require Board action by resolution. SECTION 5. The Executive Director is authorized to make such emergency appropriations as may be necessary to address emergency needs of the Agency, provided that the appropriation is presented to the Board of Directors at its next regular meeting for ratification. SECTION 6. Administrative and planning expenditures, including direct salaries, indirect overhead charges, and other similar costs, are necessary for the production, improvement, and preservation of low- and moderate- income housing. SECTION 7. The Agency S adoption resolution of this resolution to be filed in the boo PASSED AND ADOPTED this 18 ATTEST: Attachment: Exhibit "A" 11 certify to the pause a certified . Resolutions. L PMENTgO�y Secretary t, n It .c * ESTABLISHED MARCH 18. 1987 $ o Q, ���Y 0 F Resolution No. 2003 -125 Page 3 Exhibit A Operating and Capital Improvements Budget For the Moorpark Redevelopment Agency Fiscal Year 2003 -2004 Provided Separately Resolution No. 2003 -125 Page 4 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- 125 was adopted by the Redevelopment Agency of the City of Moorpark at a regular meeting held on the 18th day of June, 2003 and that the same was adopted by the following vote: AYES: Agency Members and Chair Hunter NOES: None ABSENT: None ABSTAIN: None Harper, Mikos, Millhouse, Parvin WITNESS my hand and the official seal of said City this 14th day of July, 2003. Deborah S. Traffenste(:ttl Agency Secretary (seal) pPMENT ,CFy * ESTA3y_::,HED +. �-Ir-:,' a, i ss7 IFO "�c�ry of �►o°