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HomeMy WebLinkAboutRES CC 2002 2030 2002 1120RESOLUTION NO. 2002 -2030 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2002/03 BUDGET FOR BY APPROPRIATING $5,700 FROM THE CITYWIDE LANDSCAPE AND LIGHTING ASSESSMENT DISTRICT FUND BALANCE AD 84 -2 (2300.5500) TO THE CITYWIDE LANDSCAPE MAINTENANCE EXPENDITURE BUDGET (2300.7900) FOR MOUNTAIN MEADOWS PLAZA FOUNTAIN MAINTENANCE EXPENDITURES WHEREAS, on June 5, 2002, the City Council adopted the FY 2002/03 Budget; and WHEREAS, on November 20, 2002, staff presented the Council with a report requesting an additional appropriation of $5,700 from the Citywide Landscape and Lighting Assessment District Fund Balance for maintenance cost associated with the Mountain Meadows Plaza; 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 to appropriate $5,700 from the Citywide Landscape and Lighting Assessment District Fund Balance for Mountain Meadows fountain maintenance costs, as more particularly described in Exhibit "A" attached hereto, is hereby approved. SECTION 2. The the resolution and filed in the book of City Clerk shall shall cause original Reso PASSED AND ADOPTED this 20th ATTEST: Deborah S. Traffenste , City Cler Attachement: EXHIBIT "A "- Budget Re certify to the adoption of Resolution No. 2002 -2030 Page 2 EXHIBIT A Budget Revision A. Fund Allocation: Fund No. Fund Name Amount 2300.5500 Citywide Landscape and Lighting District Balance $5,700 $2,000 $2,000 2300.7900.7901.9204 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 2300.7900.7901.9102 $0 $2,000 $2,000 2300.7900.7901.9204 $800 $ 800 $1,600 2300.7900.7901.9413 $1,250 $2,400 $3,650 2300.7900.7901.9331 $70,000 $ 500 $70,500 Resolution No. 2002 -2030 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 -2030 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 20th day of November, 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 2nd day of January, 2003. Deborah S. Traffenste , City Clerk (seal)