HomeMy WebLinkAboutRES CC 2001 1885 2001 0905RESOLUTION NO. 2001 -1885
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2001/02
BUDGET FOR ARROYO VISTA COMMUNITY PARK PAST
ELECTRICAL USE BY APPROPRIATING $24,829 FROM THE
GENERAL FUND RESERVE BALANCE (1000) , TO THE PARK
MAINTENANCE EXPENDITURE BUDGET (2400)
WHEREAS, on June 20, 2001, the City Council adopted the FY
2001/02 Budget; and
WHEREAS, on September 5, 2001, staff presented the Council
with a report which requests the appropriation of $24,829 from
the General Fund Reserve Balance, for past electrical use at
AVCP; 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 RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment to allocate $24,829 from the
General Fund Reserve, and appropriate the same for electrical
payments, 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 5th da
ATTEST:
Deborah S. Traffensted , City Cler]
Attachment: Exhibit "A" Budget Re,
Resolution No. 2001 -1885
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund Balance
24,829.00
$24,829.00
$24,829.00
Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2400.7800.7817.9413
$0.00
$24,829.00
$24,829.00
Resolution No. 2001 -1885
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 -1885 was adopted by the
City Council of the City of Moorpark at a meeting held on the 5th
day of September, 2001, and that the same was adopted by the
following vote:
AYES: Councilmembers
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Harper, Mikos, Millhouse, Wozniak
WITNESS my hand and the official seal of said City this 26th
day of September, 2001.
Deborah S. Traffenstedt, City Clerk
(seal)