HomeMy WebLinkAboutRES CC 2003 2053 2003 0219RESOLUTION NO. 2003 -2053
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET BY TRANSFERRING $12,380 FROM
THE GENERAL FUND RESERVE BALANCE (1000.5500)
TO THE FACILITIES BUDGET (1000.7620) FOR
REPAIRS TO THE COMMUNITY CENTER
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 said Council
requesting a budget amendment by transferring $12,380 from the
General Fund Reserve balance for repairs to the Community
Center; 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 allocating $12,380 from the
General Fund Reserve 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.
PASSED AND ADOPTED this 19th c
ATTEST:
Deborah S. Traffenste t, City Clerk
Attachment: Exhibit "A "- Budget Revision
Resolution 2003 -2053
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund - Community Services
Department
$12,380
$12,380
$36,880
Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7620.7632.9621
$24,500
$12,380
$36,880
Resolution 2003 -2053
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 -2053 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 19th day of February, 2003, and that the same was adopted
by the following vote:
AYES: Councilmembers Harper, Mikos, Parvin and Mayor
Hunter
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 21St
day of March, 2003.
Deborah S. Traffenste City Clerk
(seal)