HomeMy WebLinkAboutRES CC 2002 1991 2002 0717RESOLUTION N0. -2002 -1991
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET BY TRANSFERRING $24,500 FROM
THE GENERAL FUND RESERVE BALANCE (1000.5500)
TO THE FACILITIES BUDGET (1000.7620) FOR
REPAIRS TO THE COMMUNITY CENTER
WHEREAS, on June 5, 2002, the City Council adopted the
budget for Fiscal Year 2002/03; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment by transferring $24,500 from the
General Fund Reserve balance for repairs to the Community
Center; 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 allocating $24,500 from the
General Fund Reserve 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 tt
ATTEST:
�/ 1�..�
Deborah S. Traffenste , C
Attachment:
Exhibit "A " -F
Resolution No. 2002 -1991
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund - Community Services
Department
$24,500
$24,500
$24,500
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7620.7632.9621
$0
$24,500
$24,500
Resolution No. 2002 -1991
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. 2002 -1991 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 17th day of July, 2002, and that the same was adopted by
the following vote:
AYES: Councilmembers Mikos and Millhouse and Mayor
Hunter
NOES: None
ABSENT: Councilmembers Harper and Wozniak
ABSTAIN: None
WITNESS my hand and the official seal of said City this 28th
day of August, 2002.
Deborah S. Traffenstedt, City Clerk
(seal)