HomeMy WebLinkAboutRES CC 2003 2063 2003 0319RESOLUTION NO. 2003 -2063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET TO PROVIDE ADDITION FUNDING
FOR CONTRACT SERVICES AND FOR SIGNS [GAS TAX
FUND (FUND 2605)]
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 the City
Council requesting a budget increase in the aggregate amount of
$32,000; and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; and
WHEREAS, Exhibit "A ", attached hereto and made a part 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. That a Budget amendment in the aggregate increase
of $32,000, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk shall certify to the
this resolution and shall cause a certified resolution
in the book of original resolutigrD� /
PASSED AND ADOPTED this
ATTEST:
1)
Deb
Attachment: Exhibit 'A'- Appropriation and Budget Detail
adoption of
to be filed
Resolution No. 2003-2063
Page 2
Exhibit "A"
REVISED
APPROPRIATIONS FOR
Account No. 9102: Contract Services
Account No. 9303: Signs
Street Maintenance Division [Dept 8310]
A. Fund Allocation
Fund
- ------ - --
FA6count Number
— -----
------Amount -- ----
Gas Tax Fund
12605.8310.0000.5500 1 $32,000,
------- - -- — --------
Appropriations F
FY 02/031i
�Account Number B
Budget! (
B. FY 02/03 Budget Re-Cap
Budget!
!2605.8310.0000.91-02---
---- - --------
----- - - - - --
Current
T
Subject, Revise
10, 000 1
FY 02/03,
Appropriation]
FY 02/03'
jAccount Number ------- - -
------ Budget-
(Reduction)
Budgetl
2605.8310.0000.9102:
$ 16,500
$ 22,000f
$38,500i
iContract Services
- - - - --
- --- --
Sub -Total l
.8310.0000.9303: Signs
$ 7,000
$ 10,
$17,000
---------- -
$23,500
32
5 50 0
----- - I
C. Distribution of Appropriations
------ - ------- ------- -
- ------- — -- — ------ —
— -----
Revised! ,
FY 02/03j A
Appropriations F
FY 02/031i
�Account Number B
Budget! (
(Reduction) B
Budget!
!2605.8310.0000.91-02---
i L Striping Contract 1
10, 000 1
11
Asphalt Repairs $
$ 5,000 i
i $ 5, 000
... A
1 $
$ 1,500.
- ---- ------------ -
- - - - --
- --- --
Sub -Total l
l $16,500 $
$ 22,000 $
$ 38,5001.
!2605.8310.0000.9303
- ----- - - ---- -
---------- -
------- --
0
- --------------- -
- ------------- -
-- - - - - -$
Warning Signs $
$ 1,000i $
$ 1,00V
Hardware 2
2,00 1
1 $
$ -
Resolution No. 2003 -2063
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
ss.
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 -2063 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 19th day of April, 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 18th
day of April, 2003.
J,
Deborah S. Traffenste City Clerk
(seal)