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HomeMy WebLinkAboutAGENDA REPORT 2003 0219 CC REG ITEM 10IMOORPARK CITY COUNCIL AGENDA REPORT The Honorable City Council 07— /9' -a�003 Mary K. Lindley, Director of Community Servicesi� DATE: February 13, 2003 SUBJECT: Consider Adoption of a Resolution Amending the FY 02/03 Budget Appropriating Gas Tax Funds for the Purchase of Portable Lights DISCUSSION At the time the City Council approved and adopted the 2002/03 Budget, it contained a recommendation to purchase four portable light towers, to be shared by the recreation division and the Public Works Department. Each light operates with a diesel fuel generator. The generators can be used to operate other equipment when necessary. The towers would be used for all of the City's evening recreation events including, but not limited to: 3rd of July Fireworks, the three -day Apricot Festival, teen concerts and activities, and proposed summer family activity nights, and evening Skatepark events. Traditionally, the City rents light towers for these types of activities. Additionally, the Works Department situations where would also be earthquake, trail activities in the towers would be used whenever the Public is required to handle evening emergency lights would be necessary. The towers used for any City emergency (fire, 1 derailment), to assist with response evening. At the time the budget was approved Capital Outlay sheet was included requested purchase in the amount light tower) . The sheet identified $15,000 from the General Fund and However, in error, only the General by the City Council, a which identified the of $30,000 ($7,500 per the funding source as $15,000 from Gas Tax. Fund appropriation was M: \MLindley \Recreation \light tower budget amend ccagda.doc U* Cl, y108 Honorable City Council February 19, 2003 Page 2 included in the final line item expenditure budget. Therefore, staff is requesting that the Council adopt the attached Resolution, appropriating the Gas Tax portion of the purchase. STAFF RECONMENDATION (Roll Call Vote) Adopt the Resolution amending the FY 02/03 budget by appropriating $15,000 from the Gas Tax Reserves (2605) to the Street Maintenance expenditure budget. 000 4;9 Honorable City Council February 19, 2003 Page 3 ATTACHMENT A RESOLUTION NO. 2003- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2002/03 BUDGET BY TRANSFERRING $15,000 FROM GAS TAX FUND RESERVE BALANCE (2605.5500) TO THE STREET MAINTENANCE EXPENDITURE BUDGET (2605) TO PURCHASE LIGHT TOWERS WHEREAS, on June 5, 2002, the City Council adopted the budget for Fiscal Year 2002/03; and WHEREAS, a staff report has been presented to said Council requesting a budget amendment by transferring $15,000 from the Gas Tax Fund Reserve balance for portable light towers; and WHEREAS, Exhibit "A" hereof describes said budget amendment 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. A budget amendment from the described approved. Gas Tax Fund Reserve as in Exhibit "A" attached allocating $15,000 more particularly hereto is hereby SECTION 2. The City Clerk shall certify to the adoption of the resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this 19th day of February, 2003. Patrick Hunter, Mayor ATTEST: Deborah S. Traffenstedt, City Clerk Attachment: Exhibit A 30 Honorable City Council February 19, 2003 Page 4 Resolution No. 2003- EXHIBIT A Budget Revision A. Fund Allocation: Fund No. Fund Name Amount 2605.5500 Gas Tax Fund $15,000 $15,000 i i B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 2605.8310.0000.9504 $0 $15,000 $15,000 Approved to Form: Ot 67 OG0 131