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HomeMy WebLinkAboutRES RDA 2008 202 2008 0917RESOLUTION NO. 2008 -202 A RESOLUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2008/09 OPERATING BUDGET TO INCREASE APPROPRIATIONS FOR FISCAL YEAR 2007/08 PURCHASE ORDER ROLL -OVERS WHEREAS, on July 2, 2008, the Agency Board adopted the Operating and Capital Improvements Budget for FY 2008/09; and WHEREAS, a staff report has been presented to the Board requesting a budget amendment to increase appropriations by $5,200 to allow FY 2007/08 Purchase Order encumbrances to be carried forward to FY 2008/09; and WHEREAS, the roll over will impact the MRA Low /Mod Housing and MRA Area 1 Funds; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impact to the budget line items. NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment appropriating $5,200 per Exhibit "A" and encumbering said funds for FY 2007/08 Purchase Order rolled over to FY 2008/09 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 resolutions. PASSED AND ADOPTED this 17th day of September, 2008. ATTEST: Deborah S. Traffenstedt, ency Secretary Attachment: Exhibit "A J ice Parvin, Vice Chair s * mum i t Si► ��1'Or Resolution No. 2008 -202 Page 2 Exhibit A BUDGET AMENDMENT FOR FY 2007/08 PURCHASE ORDER ENCUMBRANCES ROLLED OVER TO FY 2008/09 FUND ALLOCATION FROM: Fund Account Number Amount MRA Low /Mod Housing Fund 2901 -5500 $1,300 MRA Area 1 Fund 2902 -5500 $3,900 $0 $3,900 $3,900 TOTAL $5,200 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2901 - 2420 - 0000 -9598 $0 $1,300 $1,300 2902 - 2410- 0000 -9598 $0 $3,900 $3,900 TOTAL $0 $5,200 $5,200 Resolution No. 2008 -202 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. 2008 -202 was adopted by the Redevelopment Agency of the City of Moorpark at a regular meeting held on the 17th day of September, 2008, and that the same was adopted by the following vote: AYES: Agency Members Mikos, Parvin, and Van Dam NOES: None ABSENT: Chair Hunter and Agency Member Millhouse ABSTAIN: None WITNESS my hand and the official seal of said City this 26th day of September, 2008. Deborah S. Traffensted , Agency Secretary (seal) 4p'oe