HomeMy WebLinkAboutRES CC 2003 2094 2003 0604RESOLUTION NO. 2003 -2094
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2002/03
BUDGET BY APPROPRIATING $150,000 FROM THE
GENERAL FUND (1000 - 5500); $50,000 FROM THE
TRAFFIC SYSTEM MANAGEMENT FUND (2001- 5500);
$50,000 FROM THE CITY -WIDE TRAFFIC MITIGATION
FUND (2002 -5500) AND $50,000 FROM THE
REDEVELOPMENT AGENCY FUND (2902 -5500) TO THE
COMMUNITY DEVELOPMENT FUND (2200 -5500)
WHEREAS, on June 5, 2002, the City Council adopted the
budget for Fiscal Year 2002/03; and
WHEREAS, a deficit is projected in the Community
Development Fund for Fiscal Year ending June 30, 2003; and
WHEREAS, the Community Development Fund is entitled to be
reimbursed from other Funds that it has served; 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 $300,000 from
the Funds listed above to the Community Development Fund 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 tifie resolution to be
filed in the book of original resol ions.
PASSED AND ADOPTED this 4th gray of June, 2her3 .
rim r, Mayor
ATTEST:
Deborah S. TraffensrL!!�dt, City Clerk
Attachment: Exhibit "A" - Budget Amendment
Resolution No. 2003 -2094
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY DEVELOPMENT
FY 2002 -03
FUND ALLOCATION FROM:
Fund
Account Number
Amount
General
1000 -5500
$ 150,000.00
Traffic System Management
2001 -5500
$ 50,000.00
City-Wide Traffic Mitigation
2002 -5500
$ 50,000.00
Redevelopment Agency
2902 -5500
$ 50,000.00
Total
50,000.00
$ 300,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current
Budget
Revision
Revision
Amended Budget
1000 - 6100 - 0000 -9820
$ -
$
150,000.00
$
150,000.00
2001 - 6100 - 0000 -9820
$ -
$
50,000.00
$
50,000.00
2002- 6100 - 0000 -9820
$ -
$
50,000.00
$
50,000.00
2902 - 6100 - 0000 -9820
$ -
$
50,000.00
$
50,000.00
Total
$ -
$
300,000.00
$
300,000.00
DISTRIBUTION OF APPROPRIATION TO REVENUE ACCOUNTS:
Account Number
Current
Budget
Revision
Amended Budget
2200 -3720
$ -
$ 300,000.00
$ 300,000.00
Resolution No. 2003 -2094
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 -2094 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 4th day of June, 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 20th
day of June, 2003.
Deborah S. Traffenst t, City Clerk
(seal)