HomeMy WebLinkAboutRES CC 2002 2037 2002 1204 RESOLUTION NO. 2002-2037
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK,. CALIFORNIA, AMENDING THE FY
2002/03 BUDGET FOR EXPENDITURES RELATED TO THE
SENIOR CENTER NEW YEAR EVENT BY APPROPRIATING
$300 FROM THE SENIOR TRUST FUND (6000) BALANCE
TO THE SENIOR CENTER DIVISION - SENIORS NEW
YEAR EVE EXPENDITURE BUDGET (1000 . 7610 . )
WHEREAS, on June 5, 2002, the City Council adopted the
budget for Fiscal Year 2002/03; and
WHEREAS, on December 4, 2002, staff presented the Council
with a report which requests the appropriation of $300 . 00 from
the Senior Trust Fund Balance for the Senior Center New Year
event; 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 appropriating $300 from the
Senior Trust Fund as 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 Rese s .
PASSED AND ADOPTED this 4th day of lecember 2112 .
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ATTEST:
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Deborah S. Traffenste: City Clerk .4` AIP14 Nig
Attachment : Exhibit "A"- Budget Revision 49* 0 ,mn
Resolution No. 2002-2037
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No. Fund Name Amount
6000.2612 Senior Trust Fund $300
B. Budget Appropriation:
BUDGET NUMBER BUDGETED REVISION NEW BUDGET
1000.7610.7623. 9244 $3, 000 300 3, 300
Resolution No. 2002-2037
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. 2002-2037 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 Harper, Mikos, Millhouse, Parvin
and Mayor Hunter
NOES : None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 2nd
day of January, 2003 .
II qe ;
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Deborah S . Traffenstedt7rity Clerk
(seal)
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