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HomeMy WebLinkAboutRES CC 2002 1976 2002 0605RESOLUTION NO. 2002 -1976 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE FY 01/02 BUDGET AND APPROPRIATIONS TO PROVIDE FOR TRANSFERS FROM THE GENERAL FUND [FUND 10001 AND THE GAS TAX FUND [FUND 26051 TO CERTAIN ASSESSMENT DISTRICT FUNDS AS DEFINED HEREIN WHEREAS, on June 20, 2001, the City Council adopted the Budget for Fiscal Year 2001/02; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $74,100; and WHEREAS, Exhibit "A ", attached hereto and made a part 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. That a Budget amendment in the aggregate increase of $74,100, as more particularly described in Exhibit "A ", is hereby approved. 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 5th day ATTEST: Deborah S. Traffens t, City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2002 -1976 Page 2 Exhibit 'A' Appropriation and Budget Detail A. Fund Allocation Fund No. Fund Name Amount 1000 General Fund 17,050 2605 Gas Tax Fund 57,050 $0 Total 74,100 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET From: 1000.7900.0000.9820 $0 17,050 17,050 2605.8310.0000.9820 $0 57,050 57,050 Sub -Total 74,100 74,100 To. 2300.3720 $0 40,000 40,000 2305.3720 $0 30,000 30,000 2307.3720 $0 3,100 3,100 2309.3720 $0 1,000 1,000 Sub -Total 74,100 74,100 Resolution No. 2002 -1976 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 -1976 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of June, 2002, and that the same was adopted by the following vote: AYES: Councilmembers Wozniak NOES: None ABSENT: Mayor Hunter ABSTAIN: None Harper, Mikos, Millhouse and WITNESS my hand and the official seal of said City this 25th day of June, 2002. AA- Deborah S. Traffenste , City Clerk (seal)