HomeMy WebLinkAboutRES CC 2000 1710 2000 0301RESOLUTION NO. 2000 -1710
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE OPERATING AND
CAPITAL IMPROVEMENTS BUDGETS FOR THE CITY OF
MOORPARK FOR THE FISCAL YEAR 1999/2000
WHEREAS, on June 23, 1999 the City Council adopted an
Operating and Capital Improvements Budget for Fiscal Year 1999-
2000; and
WHEREAS, certain expenditures that were not completed were
carried over from the prior fiscal year and the City Council has
adopted certain amendments to the FY 99/00 budget since its
adoption; and
WHEREAS, certain additions and adjustments to the budget
are proposed to allow for effective service delivery for the
balance of the current fiscal year; and
WHEREAS, as the result of the reviews and analysis,
expenditure proposals and revenue projections based on mid -year
figures have been presented for the City Council's
consideration.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Operating and Capital Improvements Budget
for Fiscal Year 1999 -2000 is hereby amended to contain those
additions and adjustments contained in Exhibit "A" hereto.
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 1St day of March 2000.
ATTEST:
Deborah S. Traffenst
City Clerk
Attachment: Exhibit "A" - Operating and Capita Improvements
Budget
Resolution No. 2001, 1710
Page 2
Exhibit "A"
Mid-year Budget Adjustments
Revised
Current
Budget
Fund 'Division! Project Object Budget Change Amoubt
1 - 000 1
110 - 0 _. 9
9502 $
$0 $
$4381
$438
1000 1
1 100 9
9 504
$0 $
$ 3-6 7 _
__$367
1000 0
311 '
9236 $
'000
$2,500 $
$8, Soc
--- 1000 3
3110 9
9241 $
$4,000 $
$1,505 $
$5,505
i000 5
5100 9
9272 $
$3, 370 -
- -
215
S1, $
$4, 585
1000 -
- $
5100 9
9298 $
$73,268 -
$825 $
$74, 0 5
1000 5
5100
9498 $
$10,1331. $
$2,592! $
$12,725
1000 5
5110 9
9205 $
$1,000;
$2, 400i
$3,400
1000
5
520 0 $
$5,700
$ 6, 0 0 OF $
$11,700
1000 3301 $90, 000 $5, boo
$95,000
1000 3401 $45,600 - $12,000 $33,600
1000 3504 $1 210, 000i $190,000 $1,400,000
3 10- �65_,7 CO- __ -
10 0 0 1 $65, 700
$
0
1000 3805 $oi $57,
$57,500
1000 3808 $221, 71 -$186,7001 $35,000 -
0 0.
1000
3866 $98, 356 $12,000 $110,356
1 00 3872 $ 0 $2,0001
$2,000
2000 8210 1 9003 $17,875 -$7,875
$10,000
2003 8210
9003 $5,960] $ 7, 8 7 5 $13,835
2200 6100 9104 $4,1411 $4,464
$8,605
200 6100
2 9298 $39, 965 $4501 $40,4151
2200 6100 9498 $4,548 ,
__ - I - - $1,1631 $5,711
2305 7900 7901 9330 $ nj -- - ---
1, 000. $2,50 $3,500
T3,600
2310 7900 7901 9252 $300 $3,900
7900 7901 9415 $79,650-
$6,0001 $85,650
2400 $8,881 - .. __
2310 9
- - 1 9298 $100 $8,981 • -
2400 400 7800 7808 9330 $250i 6150
$400
2400 7800 7803 9413 $6,0001 $2,000
$8,000
Resolution No. 2000 -1710
Page 3
Exhibit "A"
l Revised
Current Budget
Fund !Division: Project Object Budget Change Amount
2400 ! 7800 7813 94 $5001 $2,000.` $2,5CC
2400 7800 7801 9415 $13,000' $3,O00i $16,000
2400 I 7800 7804 941- $6,300; $1,0001 $7,300
- 2400 - 7800 - 7806 - 9415 $8, 000;- - - $9,000: - $17,00c
2400 7800 7807 9915 $10,2004 $1,OOOi $11,200
-- - - T--- -- --- - - - - -- V. - - - - - - -
2400 7800- 1 7808 _ 941`__- $14,5001 - $1,5001 $16,000
2400 7800 7810 9415 $151000. $3,000 $18,000
2400 —i, -7800 7811 94:5 - -- - S8,000 -- - -$1, 500 $9,500
2400 7800 7812 9915 $20,000 $8,000. $28,G00
2400 7800 945? $999 1 $2911 $1,185
-
2400 7800 -r 7808 - - 965 =- - - - - -$0. - $1,-7001 - - $1, 700
2400 j I 31C- $447,000 - $17,000: $430,000
2502 5100 9103 $250 $50 $300
- 2602 - -- - - - -- - 3511 -- _- _-- -$0, -- $18,000 $18,000
2603 - - -- - - - 35iG _- - $575, 0001 $87, 927 - $662,92-7
2605 1 8310 i 929 $24,423 $2751 $24,698
-2605 1 8310 - -- - -' - 949 $3,006 - -- - $769; - - $3,775
4003 7620 9504 $0 $3251 $325
-- 5000 - -- ---- } - -35' C - - -$184, 9401- - -$13, 6201__ $171, 320
5001 -� - - -- -- -- } 3520- - 528,800
Check totals 1 $3,562,523 5675,701 $9,238,224
Resolution No. 2000 -1710
Page 4
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 -1710 was adopted by the
City Council of the City of Moorpark at a meeting held on the lst
day of March 2000, 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 18th
day of May 2000.
Deborah S. Traffenste , City Clerk
(seal)