HomeMy WebLinkAboutRES CC 2001 1821 2001 0307RESOLUTION NO. 2001 -1821
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2000/01
BUDGET BY TRANSFERRING $13,700 FROM THE
GENERAL FUND RESERVE (1000) FOR FACILITY
REPAIRS AND $24,800 FROM THE LANDSCAPE AND
LIGHTING ASSESSMENT DISTRICT (AD 84 -2) FUND
BALANCE (2300) AND IT'S VARIOUS ZONES FOR TREE
MAINTENANCE TO THE COMMUNITY SERVICES
DEPARTMENT BUDGET
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 said Council
requesting a budget amendment appropriating $13,700 from the
General Fund Balance for facility repairs and $24,800 from
Landscape and Lighting Assessment District (AD 84 -2) for tree
maintenance; and
WHEREAS, Exhibit "A" 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. A budget amendment appropriating $13,700 from
the General Fund Balance to the Community Services Department
facilities expenditure budget and $24,800 from Landscape and
Lighting Assessment District (AD 84 -2) to the Assessment
District expenditure budget 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 7th/daA of March.11001.
ck Hunte, Mayor
ATTEST:
i
Deborah S. Traffenste t, City Clerk
Attachment: Exhibit A, Budget Revision
Resolution No. 2001 -1821
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General
Fund -
Community Services Department
$13,700
2300.5500
AD 84 -2
- Citywide
$15,000
2301.5500
AD 84 -2
- Zone
1
$3,800
2302.5500
AD 84 -2
- Zone
2
$4,000
2308.5500
AD 84 -2
- Zone
8
$1,000
2309.5500
AD 84 -2
- Zone
9
$1,000
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7620.0000.9252
$6,495
$8,700
$15,195
1000.7620.7701.9252
$5,000
$5,000
$10,000
2300.7900.7901.9330(citywide)
$49,740
$15,000
$64,740
2301.7900.7901.9330
(Zone
1)
$200
$3,800
$4,000
2302.7900.7901.9330
(Zone
2)
$1,000
$4,000
$5,000
2308.7900.7901.9330
(Zone
8)
$200
$1,000
$1,200
2309.7900.7901.9330
(Zone
9)
$200
$1,000
$1,200
Resolution No. 2001 -1821
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. 2001 -1821 was adopted by the
City Council of the City of Moorpark at a meeting held on the 7th
day of March, 2001, and that the same was adopted by the
following vote:
AYES: Councilmembers Harper, Mikos, Millhouse,
Wozniak and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 19th
day of March, 2001.
Deborah S. Traffenste t, City Clerk
(seal)