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HomeMy WebLinkAboutRES CC 2000 1787 2000 1101RESOLUTION NO. 2000 -1787 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT OF THE APPROPRIATION AND BUDGET TO FUND THE NEW POSITION OF LABORER IN THE PUBLIC WORKS DEPARTMENT [FUND 2605 - GAS TAX FUND] WHEREAS, on June 21, 2000, the City Council adopted the Budget for Fiscal Year 2000/01; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $17,940 to fund additional personnel costs related to the addition of a Laborer position to the Public Works Department; 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 amendment in the aggregate increase of $17,940 as more particularly described in Exhibit "A ", 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 1' ATTEST: Deborah S. Traffenst , City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2000 -1787 Page 2 Exhibit "A" APPROPRIATIONS FOR Project 8002: Slurry Seal 2000 A. Fund Allocation FUND ACCOUNT NUMBER APPROPRIATION REQUEST Gas Tax Fund 2605.0000.0000.5500 $17,940 APPROPRIATION APPROPRIATION TOTAL: / (REDUCTION) $17,940 B. Budget Appropriation ACCOUNT NUMBER CURRENT SUBJECT REVISED APPROPRIATION APPROPRIATION APPROPRIATION / (REDUCTION) 2605.8310.0000.9002: $261,825 $13,800 $ 275,625 Salaries - Full -Time 2605.8310.0000.xxxx: $ 79,700 $ 4,140 $ 83,840 Fringe Benefits TOTALS: $ 341,525 $ 17,940 $ 359,465 Resolution No. 2000 -1787 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. 2000 -1787 was adopted by the City Council of the City of Moorpark at a meeting held on the 1St day of November, 2000, and that the same was adopted by the following vote: AYES: Councilmembers Evans, Wozniak and Mayor Hunter NOES: None ABSENT: None ABSTAIN: None Harper, Rodgers, WITNESS my hand and the official seal of said City this 16th day of November, 2000. J � - Deborah S. Traffenstrdrdt, City Clerk (seal)