HomeMy WebLinkAboutRES CC 2003 2095 2003 0604RESOLUTION NO. 2003 -2095
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET TO CHANGE THE FUNDING SOURCE
FOR THE CALLEGUAS CREEK HYDROLOGY DATA
SHARING AGREEMENT [FUND 2200 - COMMUNITY
DEVELOPMENT FUND AND FUND 1000 - GENERAL FUND]
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 change in the funding source for certain
expenditures; 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
source for certain expenditures,
Exhibit "A ", is hereby approved.
SECTION 2. The City Clerk
this resolution and shall cause,
in the book of original resolzi
PASSED AND ADOPTED thi
ATTEST:
amendment revising the funding
as more particularly described in
adoption of
to %be filed
Attachment: Exhibit "A "- Appropriation and Budget Detail
Resolution No. 2003 -2095
Page 2
Exhibit "A"
APPROPRIATIONS FOR
Calleguas Creek Watershed
Hydrological and Topographical Data
Provided by the
Ventura County Flood control District
FUND
ACCOUNT NUMBER --TAPPROPRIATION
REQUEST
General Fund Reserve
1000.0000.0000.5500
$80,000
Community Development Fund
2200.0000.0000.5500
($80,000)
TOTALS:
/ (REDUCTION)
$ 0
APPROPRIATION RE -CAP
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
APPROPRIATION
APPROPRIATION
APPROPRIATION
/ (REDUCTION)
1000.8410.0000.9159: Misc.
$ 0
$ 80,000
$ 80,000
Engineering Services
2200.8410.0000.9159: Misc.
$ 80,000
($ 80,000)
$ 0
Engineering Services
TOTALS:
$ 80,000
$ 0
$ 80,000
Resolution No. 2003 -2095
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 -2095 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.
—D'. gv J. -
Deborah S. Traffenst , City Clerk
(seal)