HomeMy WebLinkAboutRES CC 2003 2134 2003 1015RESOLUTION NO. 2003 -2134
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2003/04 BUDGET TO REVISE THE AMOUNTS OF
THE APPROPRIATIONS AND BUDGET FOR PROJECT
8041: CORPORATION YARD [ENDOWMENT FUND (FUND
2800); GAS TAX FUND (FUND 2605)]; MRA BOND
PROCEEDS (2904) ]
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
$2,118,415; 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 $2,118,415 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
i - +-l-,o k-1, --F Sri !vi r» l ro l , +- i --,
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003 -2134
Page 2
Revised Appropriations & Budget
For Project 8041: Corporation Yard
A. Fund Allocation
Exhibit `A'
B. Fund Transfer
C. FY 03/04 Budget Re -Cap
Current
Subject
Rev3.secl
FY 03/041
FY 03/04:
:Account Number
Budget':
/ (Reduction):
Bud get
2605.8310.8041.xxxx
$ 447,850:
$ 255,119:
$
702,969:
2 8 0 0...x.._8 310. 8 -0 41.... xxxx ................
........$ 2_'_3.3..4...'. 011...'...................
-- $.........1 �- ..3.81_x._2.5 O_....,.- ...__....$....._3
_..7..1..5....2..6.1.._.
_ ......... _ .......... _ .........----- ............ ..._.__..................;.
2904.8310.8041.xxxx
- - -- .......................... - - - - -- ....................
$ 175,577
- -- ........... -- - - .....
$ (175,577):
_
$
_..._....... -----------------
0
_..... .....................-----._...............__............... .--- ......_..._._...I.......... ---....... .......--- ...................._ a.__.
----
$2,957,438:
.................
$ 1,460,792:
$
4,418,230;
D. Total Appropriations
Re -Cap
_.. .
:- . ..................... _.__ .................... _.__ ............... _._.............. _._ ................. _.__ ............... .-__ ..................... ,-.--
........................... _......_.__..;................................---
Revised'
.......................... _- ................. .__ .............. __ ............ _, ........... _. ................
_ ................
---_ ............. _...._.............
FY 03/041
Years;
:Account Number
Budget!
Ex enditures 1 A
ro riations'
2605.8310.8041.xxxx
$ 702,969:
$ 284,939:
$
987,908:
-- .....__ ............. - -- ................----.............----...........--_............----... ._............__._.............
2800. 8310. 8041. xxxx
- ........................... - -- ........................ -----
$3, 715, 261-
...................
$ 657, 623 '
$4,372,884
-
..................... - - -- ............... --.............._.__............-- .................. _.. ............. --- .................... .. -- ........
$4,418,230:
..- .__..........._.__.
$ 942,562;
$
51 360,792
Resolution No. 2003 -2134
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 -2134 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 15th day of October, 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 31st
day of October, 2003.
Deborah S. Traffenste5t, City Clerk
(seal)
9