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Home My WebLink AboutRES CC 2000 1785 2000 1018RESOLUTION 2000 -1785 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE OPERATING AND CAPITAL IMPROVEMENTS BUDGETS FOR FISCAL YEAR 1999/2000 WHEREAS, on June 23, 1999, the City Council adopted the operating budget for fiscal year 1999/2000; and WHEREAS, fiscal year 1999/2000 has now been concluded and several budget adjustments are needed to reflect actual revenues and expenditures, or to provide budget corrections; and WHEREAS, the City Council now wishes to amend the adopted budget to reflect these year end adjustments. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment as described in Exhibit "A" attached hereto is hereby approved. SECTION 2. 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 18th day o ATTEST: Deborah S. Traffens edt, City Clerk ter, Mayor Attachment: Exhibit "A" Final Budget "Cleanup" Adjustments For the 1999/2000 Fiscal Year Current Revised nuagec unic uD3ecc buagec mange tsuagec 2609 -5200 -0000 9118 8,000 11,851 19,851 OTS grant was extended for an additional year 2609 3531 - 19,851 19,851 OTS grant was extended for an additional year 1000 3400 325,165 (24,000) 301,165 Split interest earnings budget for Solid Waste Fund 5001 3400 - 24,000 24,000 Split interest earnings budget for Solid Waste Fund 2902- 8310 -0000 9650 - 2,400 2,400 Carryover project from 1998/99 Alley Improvements 2601- 7310 -7302 9102 - 64,000 64,000 Per audit finding, to use 2601 balance for transit 5000- 7310 -7302 9102 97,000 (64,000) 33,000 Per audit finding, to use 2601 balance for transit 2003- 8210 -0000 9003 13,835 (3,000) 10,835 Adjust PT salary budgets between funds to reflect actual 2000 - 8210 -0000 9003 10,000 3,000 13,000 Adjust PT salary budgets between funds to reflect actual 3900 -5410 -0000 9720 315,000 500 315,500 Adjust debt service budget to reflect actual 1000 - 7640 -0000 9205 4,000 (4,000) - Move library Facilities budget from General to Library Fund 2154- 7640 -0000 9205 - 4,000 4,000 Move library Facilities budget from General to Library Fund 2901 3015 - 7,400 7,400 Correct distribution of Tax Increment to RDA 2901 3020 230,000 90,000 320,000 Correct distribution of Tax Increment to RDA 2901 3021 - 72,000 72,000 Correct distribution of Tax Increment to RDA 2902 3015 37,000 (7,400) 29,600 Correct distribution of Tax Increment to RDA 2902 3020 1,370,000 (90,000) 1,280,000 Correct distribution of Tax Increment to RDA 2902 3021 360,000 (72,000) 288,000 Correct distribution of Tax Increment to RDA 3900 3721 722,903 (52,903) 670,000 Adjust transfer -in to match transfer -out in RDA funds 2330 -5100 -0000 9103 - 3,000 3,000 Assessment District expenses to be reimbursed by Trustee 2330 3808 - 3,000 3,000 Assessment District expenses to be reimbursed by Trustee 2312 3102 299,896 (299,896) - No assessments for zone 12 for this year - begin in 2000/01 2312- 7900 -7901 9331 299,896 (299,896) - No assessments for zone 12 for this year - begin in 2000/02 2501 3588 - 1,743,000 1,743,000 Reflect State of California reimbursement for street projects 2502 3110 - 552,000 552,000 Reflect AOC fees received Carlsberg project 2503 3601 - 205,000 205,000 Reflect funding from MUSD for Casey Road traffic signal 2300 - 8900 -8901 9414 211,444 14,000 225,444 Electricity costs higher than anticipated 2305- 7900 -7901 9415 7,500 700 8,200 Water costs higher than anticipated 2309 - 7900 -7901 9415 500 600 1,100 Water costs higher than anticipated 2314 - 8900 -8901 9123 - 1,900 1,900 Legal costs associated with new zone - paid by developer 2315 -8900 -8901 9123 - 150 150 Legal costs associated with new zone - paid by developer 2310 - 7900 -7901 9415 85,650 (11,800) 73,850 Water costs lower than anticipated 2302 - 7900 -7901 9415 20,300 (4,100) 16,200 Water costs lower than anticipated 2307 - 7900 -7901 9415 9,000 (1,450) 7,550 Water costs lower than anticipated r- Pr bd a LA (D rt C) N (D W u. C rT 3 (D R M O t-t ('7 (D N kD N 0 O O 7J r• D7 W N �C (D N F'( I SE Cl r- rt to �d a LQ to (D O N G r- O Z O N O 0 O N J CO Ln Resolution No. 2000 -1785 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. 2000 -1785 was adopted by the City Council of the City of Moorpark at a meeting held on the 18th day of October, 2000, 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 October, 2000. Deborah S. Traffenste t, City Clerk (seal)