HomeMy WebLinkAboutRES RD 2003 133 2003 1105RESOLUTION NO. 2003 -133
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, AMENDING
THE FISCAL YEAR 2003/04 BUDGET TO REVISE THE
AMOUNTS OF THE APPROPRIATIONS AND BUDGET FOR
PROJECT 8037: FLINN AVENUE REALIGNMENT [MRA
AREA 1 OPERATIONS FUND (FUND 2902)]
WHEREAS, on June 18, 2003, the Moorpark Redevelopment Agency
[MRA] adopted the Budget for Fiscal Year 2003/04; and
WHEREAS, a staff report has been presented to the City
Council and the Moorpark Redevelopment Agency requesting a budget
increase in the aggregate amount of $48,900, $24,450 of which is
MRA funds; 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 providing for an
additional $24,450 in MRA funds for Project 8037, as more
particularly described in Exhibit "A ", is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall cause erti ' d resolution to be filed
in the book of original resolu 'ons.
PASSED AND ADOPTED this 5th day of Nove er /'
18m ram
ATTEST:
e-: D G, I AV
Deborah S. Traffensted * ESTABUSHM
Agency Secretary ® MARCH 1S.I Wr
OF
Attachment:
Exhibit "A ": Appropriation and Budget Detail
Resolution No. 2003-133
Page 2
Revised Appropriations & Budget
For Project 8037: Flinn Avenue Realignment
A. Fund Allocation
Exhibit "A"
B. FY 03/04 Budget Re-Cap
C. Total Appropriations Re-Cap
current,
FY 03/041
buj:):)ect
Appropriation'
xevisea
FY 03/041
iAccount Number
Budget
(Reduction)
Totall
i
Appropriations_
Budget!
2501.8310.8037.xxxx
11$ 413,9451!
$ 24,4501
$
438,395;
2602.8310.8037.xxxx
,$ 41,805J
$ 0
$
41,805;
1 2605. 8310. 8037. xxxx
-9-6
16,000
$ 0
$
16,000
3-10 . 8 0 3 7 . x x x x
"131 945_~
$ 24,450
$ 974f2051
- — ------ ------
3
885,695
$ 48,900
$
974,205
C. Total Appropriations Re-Cap
D. Distribution of Appropriations to Expense Accounts
Revised
- -------------------
I!
Account Number
FY 03/041
I Bud getJ
Prior Years]
I Expenditures]
Totall
i
Appropriations_
2501.8310.8037.xxxx
$ 438,395 j
$ 19,8051
$ 458, 2007i
[_2_6b_2_.9310.8_(5P . x--xxx--
$ 41,805
1
— j - -- ------
41, M
2 6-0-5--.8 3F1 0 . 8 0 3 7 . X-X-X - - - - - -- X
$ - OT
------
$ 16,009�
12902.8310.8037.xxxx
--------
438,395
5
12,945
--------- — ------------
-- — ------
$ 934,595
L__L --- - - - --
$ 39,610
$ 974f2051
- — ------ ------
D. Distribution of Appropriations to Expense Accounts
- ------
Current!
----
- -----
S Jecti
Revi-s—ed
FY 03/04
Appropriation
i
FY 03/04
1Account Number
2501.8310.8037.9601:
Design
Budget
$ 12,945
(Reduction)
0 $
Budget;
12,945
2902.8310.8037.9601:
Des` n
12,945
$
12,945
25, 8
$
25,89-0
[2602.8310.8037.9640:
Const ------
T 41,805i
$
0 $
41,805
Const
$
16,0001
$
0 $
16,000
12501.8310.8037.9640:
Const
$
355,500
$
24,4501 $_379
950
1 2902.8310.8037.9640:
--------- — ------
Const
5-0
24,450 $
379,950,
125
48,900 $
817, 705
----------- ---- ---
_�__662,
------
2501. 8310. 8037. 9650
Ins
45,500
$
45,5001
12902.8310.8037.9650:
Insp.
1 $
45,500
0 - $
45, 5 OTI
91,0001
$
0 j $
91,000 1
- Total
Project
$
885,695
1
$
48,900 L $
934,595
Resolution No. 2003 -133
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-
133 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 5th day of November,
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 20th
day of November, 2003.
Deborah S. Traffenstedt,
Agency Secretary
(seal)
* lESTABUSHED
MARCH IS, 1967
Of