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HomeMy WebLinkAboutRES CC 2003 2100 2003 0618RESOLUTION NO. 2003 -2100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, ADOPTING THE OPERATING AND CAPITAL IMPROVEMENTS BUDGET FOR THE CITY OF MOORPARK FOR THE FISCAL YEAR 2003 -2004 WHEREAS, on May 21, 2003 the City Manager's Recommended Budget for Fiscal Year 2003 -2004 was submitted to the City Council for its review and consideration; and WHEREAS, the City Council has provided the opportunity for public comment at a public meeting held May 28, 2003, and conducted detailed review of expenditure proposals; and WHEREAS, as the result of the reviews and analysis, expenditure proposals and revenue projections have been modified as needed. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Operating and Capital Improvements Budget for Fiscal Year 2003 -2004 (beginning July 1, 2003) for the City of Moorpark containing operating and capital expenditures and anticipated revenues as identified in Exhibit "A" to this resolution attached hereto and incorporated herein, shall be adopted as the City of Moorpark's Operating and Capital Improvements Budget for Fiscal Year 2003 -2004. SECTION 2. The City Manager is authorized to amend the capital improvement budget for the 2003 -2004 fiscal year at the conclusion of the 2002 -2003 fiscal year when a final accounting of project costs during the 2002 -2003 year is complete and continuing appropriations are determined as long as the total project appropriation authorized by the City Council is not exceeded. SECTION 3. The City Manager is authorized to approve appropriation transfers within departments and within individual funds as required to provide efficient and economical services, as long as the total department appropriation and fund appropriation authorized by the City Council is not exceeded. SECTION 4. Except as otherwise provided in this resolution, amendments to the appropriations in the Fiscal Year 2003 -2004 Operating and Capital Improvements Budget shall require Council action by resolution. Resolution No. 2003 -2100 Page 2 SECTION 5. The City Manager is authorized to make such emergency appropriations as may be necessary to address emergency needs of the City, provided that the appropriation is presented to the City Council at its next regular meeting for ratification. SECTION 6. The City Clerk shall certify to the adoption of this resolution and shall cause a cer ied resolution to be filed in the book of original Resolut ns." PASSED AND ADOPTED this 18th ATTEST: Deborah S. Traffenst4de, City Clerk Attachment: Exhibit "A" Resolution No. 2003 -2100 Page 3 Exhibit A Operating and Capital Improvements Budget For the City of Moorpark Fiscal Year 2003 -2004 Provided Separatel Resolution No. 2003 -2100 Page 4 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 -2100 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th 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 14th day of July, 2003. �D S. Deborah S. Traffenste City Clerk (seal)