HomeMy WebLinkAboutRES RD 2003 131 2003 1015RESOLUTION NO. 2003 -131
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 8041: CORPORATION YARD [MRA BOND
PROCEEDS (2904) ]
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 MRA requesting a budget increase in the aggregate
amount of $2,118,415; and
WHEREAS, that action included a transfer of funds to the MRA
in the amount of $657,623 and the release of other prior year
unexpended MRA appropriations in the amount of $175,577; 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 which includes a fund
transfer to the MRA in the amount of $657,623 and the release of
unexpended prior year MRA appropriations in the amount of
$175,577, as more particularly described in Exhibit "A ", is hereby
approved.
SECTION 2. The Agency Secretary shall certify to the
adoption of this resolution and shall cause a certified resolution
to be filed in the book of original rams.
PASSED AND ADOPTED this
ATTEST:
Deborah S. Traffenst
Agency Secretary
15th ,clay of Octob6r,
i
i
I
iuj�t¢r, Chair
ENl'�°f�
ESTABLISHED
MARCH 18,1987
'�F ""
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003-131
Page 2
Revised Appropriations & Budget
For Project 8041: Corporation Yard
Exhibit "A"
Aiii6u- n t
$2,038,873,
$2,118,415
(657, - 62
$1,460,792
C. FY 03/04 Budget Re-Cap
(8,458)
--
Curren i
------------
Subject,
,260,816
:Vev-lse&�
FY 03/041
Appropriationi
FY 03/04.
�Account Number
Budget,
(Reduction)
Budget:
2605.8310.8041.xxxx
-8
$ 447, 850
255,119
$
702,969
10 8 0 -1 x--*xxx
$2,334,0111;
...........
$ 1,381,250
.
.
2904 .8310.8041.xxxx
$ 175,577 1
$ (175,577):
$
0.
$2,957,438 1
$ 1,460,792
$
4,418,230
D. Total Appropriations
Re-Cap
Revisedi
FY 03/04
Prior Years i
Totali
Account Number
Budget]
Expenditures Appropriations',
2605.8310.8041.x7xx
$ 702,969 1
$ 284,939
$
987,908
iT 2800.8310.8041.xxxx
$3,715,261
1,623
$
4,372,884
. . . .......
. .........
$4,418,230!
$ 942,562'
$
5,360,792;
E. Distribution of
,Account Number
12605.8310.8041
X2800.8310.8041
Design
Design
iations to Expense Accounts
.. .. .. ...........
Current;
Subject
FY 03/04 Appropriation
Budget! / (Reduction)
81,861
194,827
$
$
(1,392)
(7,066)
(8,458)
,260,816
$ 1,494,827
.2605.8310.8041.9650: Insp. $ 30,00
2800 8310 .8041.9650: Insp. $ 170,000 $ 127,500
200,000 $ 150,000
Total Project $2,781,861 $ 1,636,369
- - ------ ...... -
Re . vised
FY 03/04
Budget
80,469
4,418,230
Resolution No. 2003 -131
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-
131 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 15th day of October,
2003 and that the same was adopted by the following vote:
AYES: Agency Members Harper, Mikos, Millhouse, Parvin and
Chair Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 31st
day of October, 2003.
„ ,&,(& 9.
Deborah S. Traffenstedt',
Agency Secretary
(seal)
���pPt�SENT�
* L,„. - -SHED
MARCH' s 1.1907
0
OF