HomeMy WebLinkAboutRES CC 2003 2078 2003 0507RESOLUTION No. 2003 -2078
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2002/03
BUDGET BY APPROPRIATING $7,500 FROM THE GAS TAX
FUND (2605- 5500); $7,500 FROM THE GENERAL FUND
(1000 -5500) AND $9,990 FROM THE REDEVELOPMENT
AGENCY FUND (2902- 5500) TO SPECIAL PROFESSIONAL
SERVICES (1000- 5110 -1016- 9103;2605- 5110 -0000-
9103;2902 -5110- 0000 -9103) FOR GASB 34
IMPLEMENTATION SERVICES
WHEREAS, on June 5, 2002, the City Council adopted the
budget for Fiscal Year 2002/03; and
WHEREAS, an appropriation was made for GASB 34
implementation in the amount of $20,000 from General Fund
($10,000) and Gas Tax Fund ($10,000); and
WHEREAS, proposals have been received from our auditor and
public work's consultants to implement GASB 34 for amounts
exceeding current appropriations; and
WHEREAS, Exhibit "A" hereof describes said necessary 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 $24,990 from
the funds listed above to the line item for implementation of
GASB 34 as more particularly 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 fied resolution to be
filed in the book of original resol ions.
PASSED AND ADOPTED this 7th ay of May, 2 03. y
ck Hu- TVEer, Mayor
ATTEST:
Deborah S. Traffenst , City Clerk
Attachment: Exhibit "A" - Budget Amen
Resolution 2003 -2078
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
FY 2002 -03
FUND ALLOCATION FROM:
Fund
Account Number
Amount
General
1000 -5500
$ 7,500.00
Gas Tax
605 -5500
$ 7,500.00
Redevelopment Agency
902 -5500
$ 9,990.00
Total
I
Is 24,990.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
1000 - 5110 - 1016 -9103
$ 47,310.00
$
7,500.00
$
54,810.00
605 - 5110 - 0000 -9103
$ 10,000.00
$
7,500.00
$
17,500.00
902 - 5110 - 0000 -9103
$ -
$
9,990.00
$
9,990.00
Total
1 $ 57,310.00
$
24,990.00
$
82,300.00
Resolution 2003 -2078
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 -2078 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 7th day of May, 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 13th
day of June, 2003.
�:Q� G * -I -
Deborah S. Traffensted , City Clerk
(seal)