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HomeMy WebLinkAboutRES CC 2001 1804 2001 0103RESOLUTION NO. 2001 -1804 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2000/2001 BUDGET BY APPROPRIATING $3,483 OF THE AB 939 FUND FOR SOLID WASTE EXPENDITURES WHEREAS, on June 21, 2000, the City Council adopted the Budget for Fiscal Year 2000/2001; and WHEREAS, funds are available in the AB 939 Fund that were collected for integrated waste management (solid waste and recycling) activities in the City; and WHEREAS, the City Council wishes to increase the solid waste budget for the current Fiscal Year; 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 HEREBY 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 Ira Aay of wry 2001. Pfttrick Hunker, Mayor ATTEST: Deborah S. Traffenste crt, City Clerk Attachment: Exhibit "A" Resolution 2001 -804 Page 2 EXHIBIT A APPROPRIATIONS FOR FY 2000 -2001 Community Services Department Solid Waste Programs DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT APPROPRIATION FUND ACCOUNT NUMBER NUMBER REQUEST AB 939 5001.0000.0000.5400 3,483 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS CURRENT APPROPRIATION REVISED ACCOUNT NUMBER APPROPRIATION REQUEST APPROPRIATION Part Time Salaries 11,128 3,117 14,245 5001.7530.7502.9003 Unemployment Insurance 244 54 298 5001.7530.7502.9012 PERS Contributions 4,823 219 5,042 5001.7530.7502.9013 Medicare 1,188 46 1,234 5001.7530.7502.9014 Deferred Compensation 835 47 882 5001.7530.7502.9017 Total 18,218 3,483 21,701 Resolution 2001 -1804 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. 2001 -1804 was adopted by the City Council of the City of Moorpark at a meeting held on the 3rd day of January, 2001, and that the same was adopted by the following vote: AYES: Councilmembers Harper, Millhouse, Wozniak and Mayor Hunter NOES: None ABSENT: Councilmember Mikos ABSTAIN: None WITNESS my hand and the official seal of said City this 22nd day of January, 2001. S. i Deborah S. TraffensteclK, City Clerk (seal)