HomeMy WebLinkAboutRES CC 2006 2433 2006 0118RESOLUTION NO. 2006 -2433
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2005/06 BUDGET TO APPROVE CERTAIN
APPROPRIATIONS AND FUND TRANSFERS FROM THE
GENERAL FUND RESERVES [FUND 1000] AND THE GAS
TAX FUND RESERVES [FUND 2605] REQUIRED TO FUND
FISCAL YEAR 2004/05 YEAR -END DEFICITS FOR CERTAIN
ASSESSMENT DISTRICT FUNDS AS DEFINED HEREIN
WHEREAS, on June 15, 2005, the City Council adopted the Budget for Fiscal
Year 2005/06; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget increase in the aggregate amount of $112,946; and
WHEREAS, said staff report discusses certain fund transfers approved last fiscal
year and the need to adjust same; and
WHEREAS, Exhibit "A ", attached hereto and made a part 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. That a Budget amendme�approve ate increase of $112,946,
as more particularly described in Exhibit "A ", i .
SECTION 2. T he City Clerk shall certify to the adop+n of
shall cause a certified resolution to be fjored in the book of originarp,&(A
PASSED AND ADOPTED thi§118th day of January,
Hunter, I Iayor
ATTEST:
Deborah S. Traffenstedt, liffy Clerk
Attachment: Exhibit 'A '- Appropriation and Budget Detail
ns.
lution and
Resolution No. 2006 -2433
Page 2
Budget Appropriations and Fund Transfers
Required to Fund FY 04/05 Year -End Deficits
In Certain Assessment District Funds
A. Fund Allocation
Exhibit "A"
Fund No.
Fund Name
Amount
1000.5500
General Fund
$ 6,907
2605.5500
Gas Tax Fund
$106,039
$0
Total
$112,946
B. FY 05/06 Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
From:
1000.7900.0000.9820
$0
$ 6,907
$ 6,907
2605.7900.0000.9820
$0
$106,039
$106,039
Sub -Total
$112,946
$112,946
To:
2300.3720-Lighting
$0
$ 19,635
$ 19,635
2300.3720-Landscaping
$0
$ 79,497
$ 79,497
2305.3720-Landscaping
$0
$ 8,899
$ 8,899
2307.3720 - Landscaping
$0
$ 4,897
$ 4,897
2309.3720 - Landscaping
$0
18
18
Sub -Total
$112,946
$112,946
Resolution No. 2006 -2433
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do
hereby certify under penalty of perjury that the foregoing Resolution No. 2006 -2433 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of January, 2006, and that the same was adopted by the following vote:
AYES: Councilmembers Harper, Mikos, Millhouse, Parvin and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
2006.
WITNESS my hand and the official seal of said City this 23rd day of January,
T -nW
Deborah S. Traffenstedt, Ci Clerk
(seal)