HomeMy WebLinkAboutRES CC 1999 1579 1999 0303RESOLUTION NO. 99 -1579
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 1998/99 BUDGET BY ALLOCATING FUNDS TO
THE VECTOR CONTROL DIVISION
WHEREAS, on June 17, 1998, the City Council adopted the
Budget for Fiscal year 1998/99; and
WHEREAS, on July 1, 1998, the City assumed responsibility
for Mosquito and Vector control services within the corporate
limits of the City; and
WHEREAS, on March 3, 1999, staff presented the Council with
a report requesting the appropriation of $23,332 from the funds
transferred to the City from the former Moorpark Mosquito
Abatement district; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line items;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment as more particularly
described in Exhibit "A" attached hereto is hereby approved.
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 3rd day of March 1999.
Patrick Hinter, Mayor of Moorpark
ATTEST:
Deborah S. Traffenst , City Clerk
Resolution No. 99 -1579
Page 2
Exhibit A
Vector Control Budget Adjustment FY 1999
Vector Control Division
250.709.0000.000
Object # Line Item Description
MMAD
Actual FY
FY 96/97
MMAD
Approved
FY 97/98
City
Approved
FY 98/99
Dept.
Proposed
FY 98/99
Proposed
Change
+/ -
9002
ISalaries (Full Time)
$83,932
$88,000
$82,476
$82,476
0
9010
IGroup Med /Life Insurance
$6,003
$8,500
$14,427
$14,427
0
9011
Iworkers Comp. Insurance
$11,827
$13,200
$6,434
$6,434
0
9012
Unemployment Insurance
$0
$0
$509
$509
0
9013
Retirement Contributions
$0
$0
$10,094
$10,094
0
9014
Medicare /Social Security
$0
$0
$1,196
$1,196
0
9020
Uniform Allowance
$426
$460
$345
$1,700
1,355
Subtotall
Personnel Costs
$102,188
$110,160
$115,481
$116,836
1,355
9101
Repair & Maint. Services
$0
$1,000
$1,000
$900
(100)
9115
Vehicle Maint. Services
$1,992
$1,000
$750
$2,300
1,550
9123
Legal Serv. /Special Serv.
$0
$5,000
$1,000
$1,000
0
9135
Advertising
$0
$100
$50
$550
500
9141
Computer Maint. Serv.
$0
$300
$300
$300
0
9151
Telephone Usage
$730
$1,000
$600
$2,352
1,752
9162
Equipment Maintenance
$0
$1,850
$1,750
$1,550
(200)
9199
Other Purchased Serv.
$17,521
$16,000
$7,400
$6,000
(1,400)
9202
Office Supplies
$2,792
$600
$480
$480
0
9204
Postage
$0
$300
$150
$150
0
9205
Printing & Binding
$2,108
$600
$480
$480
0
9207
Membership Dues
$1,251
$2,200
$750
$1,375
625
9209
Travel and Mileage
$238
$400
$300
$300
0
9211
Electricity
$649
$792
$800
$800
0
9213
Water
$320
$408
$400
$400
0
9214
Gasoline /Diesel
$1,766
$1,800
$1,050
$1,650
600
9221
Equipment Rental
$0
$0
$1,240
$500
(740)
9222
Small Tools, Equipment
$55
$300
$0
$240
240
9232
Conferences & Meetings
$0
$0
$900
$500
(400)
9251
Special Dept. Supplies
$0
$200
$160
$360
200
9290
Rental of Real Property
$1,080
$1,100
$1,100
$1,100
0
9299
Other Operating Supplies
$8,059
$7,200
$2,560
$2,910
350
Subtotal
Operations / Maint. Costs
$38,561
$42,150
$23,220
$26,197
$2,977
9904
Vehicle - new truck
$0
$0
$0
$0
0
9906
Other Equipment - radios
$0
$0
$0
$1,000
1,000
Capital - Fixed Assests
$2,179
$4,700
0
Subtotal
Capital
$2,179
$4,700
$0
$1,000
$1,000
GRAND TOTALI $142,928 1 $157,010 1 $138,701 1 $144,033 1 5,332
Resolution No. 99 -1579
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
ss.
I, Deborah S. Traffenstedt, City Clerk of the City of
Moorpark, California, do hereby certify under penalty of perjury
that the foregoing Resolution No. 99 -1579 was adopted by the
City Council of the City of Moorpark at a meeting held on the
3rd day of March, 1999, and that the same was adopted by the
following vote:
AYES: Councilmembers
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Evans, Harper, Rodgers, Wozniak
WITNESS my hand and the official seal of said City this
19th day of May, 1999.
___/u 4Vf'JC
Deborah S. Traffenstedt, City Clerk
1--1�i��1,_ (seal)