HomeMy WebLinkAboutRES CC 2002 2044 2002 1218RESOLUTION NO. 2002 -2044
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET FOR EXPENDITURES RELATED TO
INSTALLATION OF BOCCE BALL COURTS BY
APPROPRIATING $7,500.00 FROM THE GENERAL
FUND RESERVE BALANCE (1000.5500) TO THE
TIERRA REJADA PROPERTY MAINTENANCE BUDGET
(2400.7800) AND $800.00 FROM THE SENIOR
CENTER TRUST FUND (6000.2612) TO THE SENIOR
CENTER DIVISION EXPENDITURE BUDGET
(1000.7610)
WHEREAS, on June 5, 2002, the City Council adopted the FY
2002/03 Budget; and
WHEREAS, on December 18, 2002, staff presented the Council
with a report which requests the appropriation of $7,500.00 from
the General Fund Reserve Balance and $800.00 from the Senior
Center Trust Fund for the installation of two (2) Bocce Ball
Courts; and
WHEREAS, Bocce Ball continues to grow in popularity and
will make a healthy, accessible addition to the City's
recreation options; 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 $7,500.00 from
the General Fund Reserve Balance and $800.00 from the Senior
Center Trust Fund, to the Tierra Rejada Property Maintenance
budget and the Senior Center Division expenditure budget, 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 Resolutions.
Resolution No. 2002 -2044
Page 2
PASSED AND ADOPTED this 18th day 16f Ncember ^00?f
ATTEST:
Deborah S. �ffenA t , City Clerk
trick Hunt', Mayor
Attachment: Exhibit "A "- Budget Revision
Resolution No. 2002 -2044
Page 3
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund
$7,500.00
6000.2612
Senior Center Trust Fund
$800.00
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2400.7800.7811.9252
$1000.00
$7,500.00
$8,500.00
1000.7610.7619.9208
$4,400.00
$800.00
$5,200.00
Resolution No. 2002 -2044
Page 4
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 -2044 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 18th 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 7th
day of February, 2003.
- -
Deborah S. Traffenste t, City Clerk
(seal)