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Home My WebLink AboutRES CC 2003 2057 2003 0305RESOLUTION NO. 2003 -2057 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING AN AMENDMENT TO THE FISCAL YEAR 2002/03 ADOPTED OPERATING BUDGET WHEREAS, on June 5, 2002, the City Council adopted the operating budget for fiscal year 2002/03; and WHEREAS, certain additions and adjustments to the budget are proposed to allow for effective service delivery for the balance of the fiscal year; and WHEREAS, the City Council now wishes to amend the 2002/03 fiscal year budget as noted in exhibit "A ". NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment as described in Exhibit "A" attached hereto is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolution�l T PASSED AND ADOPTED this 5th day ATTEST: Deborah S. Traffenste , City Clerk Attachment: Exhibit "A" -Mid Year Budget Amendment for the 2002/03 Fiscal Year Resolution No. 2003 -2057 Page 2 Exhibit "A" Mid Year Budget Amendment for the 2002/2003 Fiscal Year Current Revised Budget Unit Account Division Description Budget Change Budget Explanation 1000 - 2100 -0000 9424 City Manager Cellular phones 0 1,100 1,100 3 cellular phones Executive Secretary 1000- 2100 -0000 9003 City Manager Part time salaries 0 31,000 31,000 salary expense Group insurance for Human Human Resources 1000 - 3110 -0000 9010 Resources Group insurance 3,927 4,173 8,100 employees Uniform cleaning service for Animal 1000- 7210 -0000 9020 Animal Control Uniforms 0 1,800 1,800 Control Uniform cleaning Comm. service for 1000 - 7620 -0000 9020 Facilities Uniforms 0 1,300 1,300 Community Facilities Correct account Comm. Building error in budget - no 1000 - 7620 -7701 9621 Facilities improvements 0 13,831 13,831 fiscal impact Correct account Comm. Building error in budget - no 1000 - 7620 -0000 9621 Facilities improvements 13,831 (13,831) 0 fiscal impact Security alarm service and Kelly 1000 - 8100 -0000 9102 Public Works Contract services 0 3,100 3,100 cleaning service 2151 - 2100 -2002 9632 City Manager Improvements 0 1,505 1,505 9/11 fountain plaque Correct account Landscaping error in budget - no 2300 - 7900 -7901 9102 AD Contract services 0 5,000 5,000 fiscal impact Correct account error in budget - no 2300 - 8900 -7901 9102 Street Lighting Contract services 5,000 (5,000) 0 fiscal impact Uniform cleaning Park service for Arroyo 2400 - 7800 -0000 9020 Maintenance Uniforms 0 3,300 3,300 Vista Uniform cleaning Street service for 2605- 8310 -0000 9020 Maintenance Uniforms 0 2,500 2,500 Maintenance 6479 -B Penn St. acquisition repayment to 2701 - 2440 -0000 9820 CDBG Transfer out 0 248,765 248,765 Ventura County Total 298,543 Resolution No. 2003 -2057 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. 2003 -2057 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of March, 2003, 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 21St day of March, 2003. Deborah S. Traffensted , City Clerk (seal)