HomeMy WebLinkAboutRES CC 2002 2035 2002 1204RESOLUTION NO. 2002 -2035
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET FOR EXPENDITURES RELATED TO
JULY 3RD EVENT BY APPROPRIATING $11,000.00
FROM THE GENERAL FUND RESERVE BALANCE (1000)
TO THE RECREATION DIVISION EXPENDITURE
BUDGET (1000.7630)
WHEREAS, on June 5, 2002, the City Council adopted the FY
2002/30 Budget; and
WHEREAS, on December 4, 2002, staff presented the Council
with a report which requests the appropriation of $11,000.00
from the General Fund Reserve Balance (1000.7630) for the July
3rd Event; 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 allocate $11,000.00 from
the General Fund Reserve Balance, to the Recreation Division
expenditure budget, as more particularly described in Exhibit
"A" attached hereto is hereby approved.
SECTION 2. The
this resolution and
filed in the book of
City Clerk shall
shall cause a
original res
PASSED AND ADOPTED this 4t/ d
ATTEST:
certify to the adoption of
certified resolution to be
Deborah S. Traffenstedt, City Clerk
Attachment: EXHIBIT "A "- Budget Revision
Resolution No. 2002 -2035
Page 2
EXHIBIT A
Budaet Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000
General Fund
$11,000.00
$11,000.00
$38,000.00
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7630.7621.9244
$27,000.00
$11,000.00
$38,000.00
Resolution No. 2002 -2035
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 -2035 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 4th day of December, 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, Parvin
WITNESS my hand and the official seal of said City this 2nd
day of January, 2003.
Deborah S. Traffenstedt, ity Clerk
(seal)