HomeMy WebLinkAboutRES CC 2002 1949 2002 0306RESOLUTION NO. 2002 -1949
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2001/02
BUDGET BY APPROPRIATING $36,123 FOR THE REMODEL OF
798 MOORPARK AVENUE FOR USE BY THE CITY PUBLIC
WORKS DEPARTMENT.
WHEREAS, the City has made certain improvements to the
building and grounds at 798 Moorpark Avenue to permit the
temporary use of the property for City offices; and
WHEREAS, the cost for the improvements exceeded the
original amount budgeted for the project; and
WHEREAS, the City Council now wishes to amend the 2001/2002
fiscal year budget as noted in Exhibit "A ".
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment as described in Exhibit "A"
attached hereto is hereby approved.
SECTION 2. The City Clerk shall certify as 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 6th d
ATTEST:
Deborah S. Traffenstedt, City Clei
Attachment:
Exhibit A: Budget Revision and Appropriation
Resolution No. 2002 -1949
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000
General Fund
$25,987
2605
Gas Tax
$10,136
B. Budget Appropriation:
Budget Number
Current
Budget
Revision
New
Budget
260576207629
9002
Salaries and Benefits
$0
$10,136
$10,136
100076207629
9103
Contractual Services
$0
$16,478
$16,478
100076207629
9252
Property Maintenance
$40,000
$(37,812)
$2,188
100076207629
9501
Office Equipment
$0
$22,438
$22,438
100076207629
9503
Computer Equipment
$0
$19,462
$19,462
100076207629
9205
Special Dept. Supplies
$0
$5,421
$5,421
Resolution No. 2002 -1949
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. 2002 -1949 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 6th day of March, 2002, 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 18th
day of April,2002.
Deborah S. Traffenstedt, City Clerk
(seal)