HomeMy WebLinkAboutRES CC 1998 1559 1998 1216RESOLUTION NO. 98 -1559
A RESOLUTION OF THE CITY COUNCIL
MOORPARK, CALIFORNIA, AMENDING
BUDGET TO MAKE CERTAIN FUND
VARIOUS RESTRICTED FUNDS AND THE
THE GAS TAX FUND IN RESPONSE
CONTROLLER'S OFFICE GAS TAX AUDIT.
OF THE CITY OF
THE FY 1998/99
TRANSFERS FROM
GENERAL FUND TO
TO THE STATE
WHEREAS, the State Controller's Office conducted an
audit of the City of Moorpark's Gas Tax fund; and
WHEREAS, certain findings were made which required the
City to reimburse the Gas Tax fund; and
WHEREAS, to comply with the audit findings certain
transfers from restricted funds and the General Fund to the
Gas Tax fund are required; and
WHEREAS, Exhibit "A" hereto describes said budget
amendments.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment transferring certain
amounts totaling $182,175 from the Equipment Replacement
Fund, Traffic Safety Management Fund, Citywide Traffic
Mitigation Fund, Local Transportation Streets Fund, Tierra
Rejada AOC Fund, Los Angeles Avenue Fund, and Assessment
District 84 -2 Fund to the City General Fund, as more
particularly described in Exhibit "A" attached hereto and
made a part hereof, is herewith approved.
SECTION 2. A budget amendment in the amount of
$284,517 is approved for transfer from the General Fund to
the Gas Tax Fund, as more particularly described in Exhibit
"A" attached hereto and made a part hereof, is herewith
approved.
Resolution No. 98 -1559
Page 2
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 APPROVED this 1F1" day of Dece)pb )6r 1998.
trick Huntkr, Mayor
ATTEST:
Deborah S. Traffen edt, City Cler
Resolution No. 98 -1559
Page 3
Exhibit "A"
BUDGET AMENDMENT DETAIL
SECTION 1.
FUND ACCOUNT NUMBER AMOUNT
General Fund 100.801.1057.000.9801 ($284,517)
Gas Tax Fund 240.801.1057.000.3992 $284,517
SECTION 2.
FUND
Equipment Replacement
Traffic Safety Mgmt
Traffic Mitigation
Local Transportation
Tierra Rejada AOC
Los Angeles Ave. AOC
AD 84 -2
General Fund
ACCOUNT NUMBER
403.801.1057.000.9801
201.801.1057.000.9801
202.801.1057.000.9801
203.801.1057.000.9801
211.900.1057.000.9801
211.901.1057.000.9801
210.711.1057.000.9801
100.801.1057.000.3992
AMOUNT
($ 20,081)
( $ 34, 633 )
( $ 7,554)
($ 48,403)
($ 13,535)
($ 44,649)
($ 13,320)
$182,175
Resolution No. 98 -1559
Page 4
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. 98 -1559 was adopted by the City Council of
the City of Moorpark at a meeting held on the 16th day of December,
1998, and that the same was adopted by the following vote:
AYES: Councilmembers Evans, Harper, Rodgers, Wozniak and
Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 30th
day of December, 1998.
Deborah S. TraffentLvedt, City Clerk
��-� ( seal)