HomeMy WebLinkAboutRES CC 2002 2022 2002 1017RESOLUTION NO. 2002 -2022
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2002/2003 BUDGET BY APPROPRIATING $10,170
OF THE AB 939 FUND FOR SOLID WASTE AND $1,130
FOR LOCAL TRANSIT EXPENDITURES
WHEREAS, on June 5, 2002, the City Council adopted the
Budget for Fiscal Year 2002/2003; and
WHEREAS, the City Council wishes to create the position of
Community Services Management Assistant, a full time Competitive
Service position compensated at Salary Range 46 in accordance
with the City Salary plan currently adopted by the City; and
WHEREAS, funds are available in the AB 939 Fund that were
collected for integrated waste management (solid waste and
recycling) activities in the City; 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 HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment 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 Resslutions.
PASSED AND ADOPTED this 1�th da4 of erctj�\ei/, 2002.
icx -,qu&rer, inay
ATTEST:
Dj �.
Deborah S. Traffenst , City Clerk
Attachment: Exhibit "A "- Appropriations For FY 2002 -200 Community
Services Department Solid Waste and Transit Programs
Resolution No. 2002 -2022
Page 2
EXHIBIT A
APPROPRIATIONS FOR
FY 2002 -2003 Community Services Department
Solid Waste and Transit Programs
DISTRIBUTION OF APPROPRIATIONS
TO EXPENSE ACCOUNT NUMBERS
ACCOUNT
NUMBER
APPROPRIATION
REQUEST
AB 939
5001 -5500
10,170
TDA 8c Transit
5000 -5500
1,130
DISTRIBUTION OF APPROPRIATIONS
TO EXPENSE ACCOUNT NUMBERS
CURRENT
APPROPRIATION
REVISED
ACCOUNT NUMBER
APPROPRIATION
REQUEST
APPROPRIATION
Full Time Salaries
58,316.00
19,480
77,796.00
5001.7530.7502.9002
Part Time Salaries
16,789.00
(14,800)
1,989.00
5001.7530.7502.9003
Group Insurance
7,029.00
3,780
10,809.00
5OC1.7530.7502.9010
?FRS Contributions
5,984.00
1,440
7,424.00
5OC1.7530.7502.9013
Medicare
1,112.00
270
1,382.00
5001.7530.7502.9014
Ful:. Time Salaries
5000.7310.0000.9002
11,663.00
2,168.00
13,831.00
Part Time Salaries
1,865.00
(1,648)
217.00
5000.7310.0000.9003
Croup Insurance
1,406.00
420
1,826.00
5000.7310.0000.9010
PL•'RS Contributions
1,078.00
160
1,238.00
5CO0.7310.0000.9013
Medicare
201.00
30
231.00
5000.7310.0000.9014
Total
105,443.00
11,300.00
116,743.00
Resolution No. 2002 -2022
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 -2022 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 17th day of October, 2002, 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 3rd
day of December, 2002.
Deborah S. Traffenste t, City Clerk
(seal)