HomeMy WebLinkAboutRES RDA 2010 232 2010 0901RESOLUTION NO. 2010 -232
A RESOLUTION OF THE REDEVELOPMENT AGENCY OF
THE CITY OF MOORPARK, CALIFORNIA, AMENDING
THE FISCAL YEAR 2010/11 OPERATING AND CAPITAL
IMPROVEMENT PROJECTS BUDGET TO INCREASE
APPROPRIATIONS FOR FISCAL YEAR 2009/10
PURCHASE ORDER CARRY OVER
WHEREAS, on June 16, 2010, the Board of Directors adopted the Operating and
Capital Improvement Projects Budget for FY 2010/11; and
WHEREAS, a staff report has been presented to the Board requesting approval
of the budget amendment generated by the FY 2009/10 Purchase Order roll over
process completed on August 3, 2010, which resulted in an aggregate increased
appropriations of $1,160; and
WHEREAS, the Purchase Order carry over impacted the MRA Operating Fund
(2902); and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line item.
NOW, THEREFORE, THE REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment appropriating $1,160 per Exhibit "A" and
encumbering said funds for FY 2009/10 Purchase Order rolled over to FY 2010/11 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 1st day of September, 2010.
ATTEST:
Maureen Benson, Assistant Secretary
Attachment: Exhibit "A
J. Parvin, Chair
®PUEpl'
1� IT,
Resolution No. 2010 -232
Page 2
Exhibit A
BUDGET AMENDMENT to
MRA Operating Fund (2902) for the FY 2009/10 Purchase Order
Encumbrance Carried Over to FY 2010/11
FY 2010/11
FUND ALLOCATION FROM:
FUND
ACCOUNT NUMBER
AMOUNT
MRA Operating Fund
2902 -5500
$1,160.00
$1,160.00
$2,160.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2902 - 2410- 0000 -9202
$1,000.00
$1,160.00
$2,160.00
TOTAL
$1,000.00
$1,160.00
$2,160.00
Resolution No. 2010 -232
Page 3
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. 2010 -232 was adopted by the Redevelopment Agency of the City of
Moorpark at a regular meeting held on the 1st day of September, 2010, 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 9th day of September, 2010.
Maureen Benson, Assistant Secretary
(seal)
ESTABL•ShED �
MARct- 57
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