HomeMy WebLinkAboutRES RDA 2009 217 2009 0701RESOLUTION NO. 2009 -217
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, AMENDING
THE FISCAL YEAR 2008/09 BUDGET TO REIMBURSE
VARIOUS CITY FUNDS FOR PLANNING AND
ENGINEERING SERVICES PROVIDED TO SEVERAL
CAPITAL IMPROVEMENT PROJECTS AS DEFINED
HEREIN
WHEREAS, on July 2, 2008, the Agency Board adopted the budget for Fiscal
Year 2008/09; and
WHEREAS, a staff report has been presented to the Agency Board detailing City
staff time provided to various capital improvement projects for planning, engineering
and other administrative services; and
WHEREAS, City staff time was funded by the General Fund (1000), Community
Development Fund (2200), Gas Tax Fund (2605) and Local Transit Program 8C Fund
(5000); and
WHEREAS, said capital improvement projects are funded by the Moorpark
Redevelopment Agency; and
WHEREAS, an aggregate appropriation increase of $66,761 in the Low and
Moderate Income Housing Fund (2901), MRA Operating Fund (2902), MRA 1999 Tax
Allocation Bond Proceeds Fund (2904) and MRA 2006 Tax Allocation Bond Proceeds
Fund (2905) is requested to reflect City staff time charges in the appropriate capital
improvement projects; and
WHEREAS, an aggregate revenue increase of $66,761 in the General Fund
(1000), Community Development Fund (2200), Gas Tax Fund (2605) and Local Transit
Program 8C Fund (5000) is requested to reflect the reimbursement from the Agency for
City staff time charges for capital improvement projects; and
WHEREAS, a fund transfer in the aggregate amount of $66,761 is requested
from the Agency to the City as reimbursement for staff time cost of providing planning,
engineering and other administrative services to various capital improvement projects
funded by the Agency; and
WHEREAS, Exhibits "A" and "B" hereof describes said budget amendments and
their resultant impacts to the budget line item(s).
Resolution No. 2009 -217
Page 2
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment appropriating $66,761 per Exhibit "A" and
transferring said funds to the City is hereby approved.
SECTION 2. A budget amendment increasing revenue by $66,761 per Exhibit
"B" is hereby approved.
SECTION 3. The City Clerk 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 1 st day of July, 2009.
ATTEST:
Maureen Benson, Assistant Secretary
Attachment: Exhibit "A" and "B"
Ja S. ParVin, Chair
Resolution No. 2009 -217
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
VARIOUS MRA FUNDS
TO REIMBURSE VARIOUS CITY FUNDS FOR PLANNING, ENGINEERING AND
ADMINISTRATIVE SERVICES PROVIDED TO CAPITAL IMPROVEMENT PROJECTS
FY 2008/09
FUND BALANCE ALLOCATION:
Fund
Account Number
Amount
Low /Moderate Income Housing Fund
2901 -5500
$ 1,242.00
MRA Operating Fund
2902 -5500
$ 48,233.00
MRA 1999 Tax Allocation Bond Proceeds
2904 -5500
$ 13,091.00
MRA 2006 Tax Allocation Bond Proceeds
2905 -5500
$ 4,195.00
$
693.00
2902 - 6100 - 5052 -9820
Total
$
$ 66,761.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
2901 -8410- 5026 -9820
$ -
$
1,242.00
$
1,242.00
2902 -6440- 5056 -9820
$ -
$
693.00
$
693.00
2902 - 6100 - 5052 -9820
$ -
$
4,045.00
$
4,045.00
2902 -8410- 5052 -9820
$ -
$
43,495.00
$
43,495.00
2904 -6440- 8074 -9820
$ -
$
507.00
$
507.00
2904 - 8310 - 8074 -9820
$ -
$
12,584.00
$
12,584.00
2905 - 8410- 5020 -9820
$ -
$
4,195.00
$
4,195.00
Total
$ -
$
66,761.00
$
66,761.00
Resolution No. 2009 -217
Page 4
EXHIBIT B
BUDGET AMENDMENT FOR
VARIOUS CITY FUNDS
REIMBURSEMENT FOR PLANNING, ENGINEERING AND ADMINISTRATIVE
SERVICES PROVIDED TO MRA CAPITAL IMPROVEMENT PROJECTS
FY 2008/09
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
General Fund
1000 -5500
$ 20,045.00
Community Development Fund
2200 -5500
$ 5,245.00
Gas Tax Fund
2605 -5500
$ 38,061.00
Local Transit Program 8c Fund
5000 -5500
$ 3,410.00
$
5,245.00
$
Total
2605-3720
$ 66,761.00
REVENUE BUDGET ALLOCATION:
Account Number
Current Budget
Revision
Amended Budget
1000-3720
$
402,000.00
$
20,045.00
$
422,045.00
2200-3720
$
956,826.00
$
5,245.00
$
962,071.00
2605-3720
$
1,107,970.00
$
38,061.00
$
1,146,031.00
5000-3720
$
-
$
3,410.00
$
3,410.00
Total
$
2,466,796.00
$
66,761.00
$
2,533,557.00
Resolution No. 2009 -217
Page 5
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, Assistant Secretary of the Redevelopment Agency of the
City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing
Resolution No. 2009 -217 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 1st day of July, 2009, and that the same was
adopted by the following vote:
AYES: Agency Members Mikos, Millhouse, Pollock, Van Dam, and
Chair Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 8th day of July, 2009.
Maureen Benson, Assistant Secretary
(seal)