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HomeMy WebLinkAboutRES CC 2003 2124 2003 0917RESOLUTION NO. 2003 -2124 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2003/04 BUDGET TO APPROPRIATE FUNDS AND REVISE THE BUDGET TO ADD PROJECT 8053: CIVIC CENTER SOUTH DRIVEWAY [GENERAL FUND (FUND 1000) ] WHEREAS, on June 18, 2003, the City Council adopted the Budget for Fiscal Year 2003/04; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $30,000; 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 $30,000, as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this ATTEST: S Deborah S. Traffensted City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2003-2124 Page 2 Exhibit "A" Appropriations & Budget For Project 8053: Civic Center South Driveway A. Fund Allocation . ............ . ............. - .......... . . . ......... ........... .. . . . ................. . . . ........ ..... . . . . ............ . . . . .............. . .................. . . ................. Fund........ . . . ........... - -- ........................ . . ................ Number . . . ...... .... . . ........... Amount: General Fund . ............. . . --- 1000.8310.8053.5500 . . . . ........... . . ............ . . ......... . . ........... . . ..... . ....... $ 30,000 . . ........................... . . . .. . . ... ... ... ................ . ... . . . ................... . . . . ............ . . ............... . ............. . . - ................ . . ................ . . . . . ..................... . .................... ........... . . . . . . . ....................... ­___ ................. . $ 0 . __ ......................... . . . ................... . ................... ................. . ....... ........ . . ................. . . .................... ... . . ........................... . . .................... . . . ................. . . ............. . . ................ . . ................. . . . . . . . . .......................... . . .................. . . . . . ................................ ...................... . . . . . ......................... . .. .............................. . .......................... . . . ............. . . ............. . . .......... Total I . .. .............. . . . . .......... I . . ........... . ............ . .............. . . ............... $ 30,000 1 . . . . ......... ............................... . ................. B. FY /. 0 B d t - . ------------ - - -- ... - _, - - - --------­-----­------ - -- - - - - - - - - - - ............ . . . . . . ....... .......... . ... . . .0.......3........ . . ......4 ...... .. . . ........u.... . . . ...g.......e....... . . . .......R........e.. . . ......C.......a.......p ...... . . . . ... . . ..................... . . i . . ................... . .................... Current; . - jec t Revise FY 03/04: Appropriation: FY 03/04 Account Number Budget! (Reduction) Bu�get: 1000.8310.8053.xxxx ................ . . . . . .. ........ 01 $ 300,0 i . .... . .......... . - ....... . . . 30rOOO . . . . ........ ............... . . .. . . ....... . ....... . . . . . ................ . . . . . I .............. . . . ............ . . . .............. ............. . .......... 0 6 0 ... . ................... . . . . .................... . . . . ............... . . ............. . . ........... ..... . . . . .............. . . . . ................. . . ........................... . . ............. ...... . . ............ I .... . . . .......... . . .............. . . ................ .. . ..................... . $ 0 1 .............. . ..... $ 0,000 ---- ................ . . _...........__._3 ..... . ........... . . . $ 30,000 .......... .. - . . . .. . ......... . . . ..................................... C. Distribution of Appropriations to Expense Accounts ......... . . . ........... . . ............ . . . ..... . . ......... ........... . . .. . .................... . . . ............... . . . ........... .. . . . ......... . . . . . ............. . . . . . ............. . . ....................... . . . . . .......... ................... . . . . . ............................... . . . . . ................... Current: ............. . Subject: FY 03/04 Appropriation FY 03/04: Account Number Budqeti (Reduction) Budget 1000.8310.8053.9601: ........... . . . . . . .. ........... Design $ 0 $ 3,000 . . ............ 3,000 ........ . --- ................. . . . . ................ . . . . ............... . ................... . ............. . . . . ................ . . ................ 1000.8310.8053.9610: . . ... I ......... ........... ­­ R-O-W ............................. . . . . . . ............................. .. . . 0 . ............... .. $ 0 0 .... . .... . ............ .. . .................... . . - -- ..................- -- ................ . ............. . . . .... ...... . . . . 11 ............... . . . .............. 1000.8310.8053.9640: ­ --- ........ I ................. . Const . ......................... . . . . . . . . ..................... 0: $ 26,000 . ............ -- ....... . . ....... . . . ............ . . 26,000 ............. . - . . . ........................ . ................. I ............. . . . . ...................... . . . ............... . . . ............. . . ............... . . .... ­_­ ............ . . . 1000.8310.8053. 650: . ................... . . . ....................... Insp. . .............................. ............. 1 0 ....... . . . . ............... . $ 1,000: $ 1,000: --- ._ ............... ... . . . . . ........... .... . . . .............. . . ............ . . ................ . . ................ Total . . . ................. 7111, Project; $ 0 $ 000 ............. . . . ..... $ 30 000 01 Resolution No. 2124 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 -2124 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 17th day of September, 2003, and that the same was adopted by the following vote: AYES: Councilmembers Harper, Mayor Hunter NOES: None ABSENT: None ABSTAIN: None Mikos, Millhouse, Parvin and WITNESS my hand and the official seal of said City this 7th day of October, 2003. ► S. 1. Deborah S. Traffenste , City Clerk (seal)