HomeMy WebLinkAboutRES CC 2002 2032 2002 1120RESOLUTION NO. 2002 -2032
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
02/03 BUDGET TO REVISE THE AMOUNTS OF THE
APPROPRIATIONS AND FUND TRANSFERS FROM THE
GENERAL FUND [ FUND 10001 AND THE GAS TAX FUND
[FUND 2605] REQUIRED TO OFFSET FY 01/02
BEGINNING YEAR FUND DEFICITS FOR CERTAIN
ASSESSMENT DISTRICT FUNDS AS DEFINED HEREIN
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 the City
Council requesting a budget increase in the aggregate amount of
$18,240; and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; 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 $18,240, as more particularly described in Exhibit "A", is
hereby approved.
SECTION 2. The City Clerk shall certify
this resolution and shall cause a certified re .
in the book of original resolutions.
PASSED AND ADOPTED this
Attachment:
Exhibit 'A': Appropriation and Budge
to the adoption of
action to be filed
tail
Resolution No. 2002 -2032
Page 2
Appropriation and Budget Detail
Exhibit "A"
A. Fund Allocation
Fund No.
Fund Name
Amount
1000
General Fund
(3, 022)
2605
Gas Tax Fund
21,262
$0
Total
$18,240
B. FY 02/03 Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
From:
1000.7900.0000.9820
$0
$(3,022)
$(3,022)
2605.8310.0000.9820
$0
$21,262
$21,262
Sub -Total
$74,100
$18,240
$18,240
To:
2300.3720
$0
$24,284
$24,284
2304.3720
$0
$36
$36
2305.3720
$0
$(5,776)
$(5,776)
2307.3720
$0
$130
$130
2309.3720
$0
$(434)
$(434)
Sub -Total
$74,100
$18,240
$18,240
C. Total FY 01/02 & FY 02/03 Budget Appropriation:
BUDGET NUMBER
FY 01/02
FY 02/03
TOTAL
From:
1000.7900.0000.9820
$17,050
$(3,022)
$14,028
2605.8310.0000.9820
$57,050
$21,262
$78,312
Sub -Total
$74,100
$18,240
$92,340
To.
2300.3720
$40,000
$24,284
$64,284
2304.3720
$0
$36
$36
2305.3720
$30,000
$(5,776)
$24,224
2307.3720
$3,100
$130
$3,230
2309.3720
$1,000
$(434)
$566
Sub -Total
$74,100
$18,240
$92,340
Resolution No. 2002 -2032
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 -2032 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 Harper, Mikos, Millhouse, Wozniak
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 2n6
day of January, 2003.
Deborah S. Traffenstedt, City Clerk
(seal)