HomeMy WebLinkAboutAGENDA REPORT 2009 0617 CC SPC ITEM 05AMOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council L
FROM: Ron Ahlers, Finance Director l-'l
ITEM 5.A.
CITY OF MOORPARK, CALIFORNIA
City Council Meeting
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DATE: June 11, 2009 (City Council meeting of June 17, 2009)
SUBJECT: Consider Resolution Amending the Fiscal Year 2008/09 Budget to
Appropriate $568,000 from the General Fund Reserve to be
Transferred to the Community Development Fund
BACKGROUND
The City Council adopted a budget for FY 2008/2009 on July 2, 2008. On March 18,
2009 the City Council received the mid -year budget report which recommended that
additional General Fund resources be used to support the Community Development
Fund (2200). As you'll recall, this fund began this current fiscal year with a negative
fund balance. The balance should have been zero. The attached resolution shall zero
this fund out for June 30, 2009. On May 20, 2009, the City Council received the City
Manager's recommended budget for FY 2009/10, which re- iterated our intention to bring
the fund to zero. Additionally, it recommended that we set -aside money for two
separate accounts that are collected by the Community Development department.
DISCUSSION
The Community Development Fund began the fiscal year with $43,000 in cash.
Payables amounted to $436,000, of which $245,000 was due to Charles Abbott &
Associates. This created a negative fund balance of $393,000 as of July 1, 2008. The
$245,000 should have been set -aside in a trust fund to account for this money being
earned but not yet due to Charles Abbott. In addition, we did not accurately project the
fund balance at June 30, 2008, which also included $191,000 in payables. The
approved FY 2008/09 budget showed a zero fund balance at 6/30/2008 when it actually
ended with about a $393,000 negative fund balance. Funds should have been
transferred from the General Fund to the Community Development Fund last fiscal year,
2007/08, in order to zero out the negative fund balance. For FY 2008/09 revenues are
currently estimated at $1,280,000 with budgeted General Fund transfer of $957,000, for
a total of $2,237,000. Transfers from other funds are estimated at $10,000. Expenses
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Honorable City Council
June 17, 2009
Page 2
are currently estimated at $2,249,000 which is below the original estimate of
$2,575,000. This fund is projected to finish this current year with a deficit of $2,000.
This will decrease the projected fund balance to a negative $395,000 as of June 30,
2009. For this current year, this transfer should be increased by $430,000 in order to
provide us with $35,000 extra in case our estimates our off from what actually occurs.
This action shall erase the projected negative fund balance. Therefore, the transfer
would be up to $1,387,000 from the General Fund into the Community Development
Fund.
Additionally, the Community Development Fund has several issues that need to be
resolved. Since this fund has zero reserves, it has not properly set -aside any money for
the following:
• Charles Abbott & Associates portion of the Building & Safety services due for
future services to be rendered ($88,000)
• Imaging fee imposed on developers ($50,000)
FISCAL IMPACT
As described in this report the Council is being asked to transfer an additional $568,000
from the General Fund reserve to ensure a zero fund balance in the Community
Development Fund as of 6/30/2009 and to set aside funds for the Imaging Fee and
future building and safety services costs for which fees have been paid but services not
yet provided.
The attached resolution shall transfer funds from the General Fund (1000) into the
General Deposits Fund (6000) for these two set - asides. Finance will monitor these
receipts in the future and continue to post the amounts into the General Deposit Fund.
STAFF RECOMMENDATION (Roll call vote)
Adopt Resolution No. 2009 -
000002
Exhibit 1
RESOLUTION NO. 2009 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2008/09 BUDGET TO APPROVE CERTAIN
APPROPRIATIONS AND FUND TRANSFERS FROM THE
GENERAL FUND (1000) TO THE COMMUNITY
DEVELOPMENT FUND (2200) AND THE AGENCY FUND
(6000) TO ELIMINATE YEAR -END DEFICITS AND TO SET -
ASIDE RESERVES AS DEFINED HEREIN
WHEREAS, on July 2, 2008, the City Council adopted the Budget for fiscal year
2008/09; and
WHEREAS, said budget for fiscal year 2008/09 includes $956,826 in General
Fund (1000) transfers to cover current year operating expenses in the Community
Development Fund (2200); and
WHEREAS, a staff report has been presented to the City Council summarizing the
estimated fiscal year 2008/09 fund deficit of $430,000 in the Community Development
Fund (2200); and
WHEREAS, the same staff report requested to set -aside reserves in the Agency
Fund (6000) for Charles Abbott & Associates portion of the Building and Safety fee
($88,000) and Imaging fees ($50,000) imposed on developers; and
WHEREAS, said staff report has been presented to the City Council requesting an
budget increase of $568,000 in the General Fund (1000) to match the required fund
transfers to eliminate the estimated deficit in the Community Development Fund (2200)
and to establish the reserves in the Agency Fund (6000); and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendments and its resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget Amendment increase of $568,000, as more
particularly described in Exhibit "A ", is hereby approved.
SECTION 2. That fund transfers up to $1,524,826 as particularly described in
Exhibit "A ", is hereby approved.
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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 17"' day of June, 2009.
Janice S. Parvin, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment: Exhibit'A': Budget Appropriation and Fund Transfer Detail
000004
Exhibit A
Budget Amendment for
General Fund to Adjust Transfers
To Community Development and Fiduciary Funds
FY 2008/09
A. Fund Allocation
Fund No.
Fund Description
Amount
1000
General Fund
568,000
6000-Equity Transfer for Imaging Fee
$50,000
1000 - 6100 -000 -9820
$956,826
Total
568,000
B. Fiscal Year 2008/09 Budget Appropriation
Budget Number
Adopted
Budget
Budget Change
Revised
Budget
FROM:
$88,000
6000-Equity Transfer for Imaging Fee
$50,000
1000 - 6100 -000 -9820
$956,826
430,000
$1,386,826
1000-Equity Transfer to Fund 6000
$0
138,000
$138,000
Total
$956,826
568,000
$1,524,826
TO:
2200 -3720
$956,826
430,000
$1,386,826
6000-Equity Transfer for CAA Ca
$0
88,000
$88,000
6000-Equity Transfer for Imaging Fee
$0
50,000
$50,000
Total
$956,826
568,000
$1,524,826
C. Appropriation Allocation
To Be Transferred to Fund:
From Fund 1000
2200 -3720
$1,386,826
6000-Equity Transfer for CAA Ca
$88,000
6000-Equity Transfer for Imaging Fee
$50,000
Total
$1,524,826
Approved as to Form.
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