HomeMy WebLinkAboutRES CC 2003 2139 2003 1105RESOLUTION NO. 2003 -2139
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2003/04 BUDGET TO APPROVE CERTAIN
APPROPRIATIONS AND FUND TRANSFERS FROM THE
GENERAL FUND (FUND 1000) AND THE GAS TAX FUND
(FUND 2605) REQUIRED TO FUND FISCAL YEAR
2002/03 YEAR -END DEFICITS FOR CERTAIN
ASSESSMENT DISTRICT FUNDS AS DEFINED HEREIN
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
$71,936; and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; 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 $71,936, 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 resolut;zrns� — n
PASSED AND ADOPTED this/5 th day of NovVmber,/
ATTEST:
rah S. Traffensted4W City Cler
ick Hunte -4; Nrayor
Attacnment:
Exhibit "A "': Appropriation and Budget Detail
Resolution No. 2003 -2139
Page 2
Exhibit `A'
Budget Appropriations and Fund Transfers
Required to Fund Fiscal Year 2002/03 Year -End Deficits
In Certain Assessment District Funds
A. Fund Allocation
Fund No.
Fund Name
Amount
1000
General Fund
1,082
2605
Gas Tax Fund
70,854
$0
Total
71,936
B. FY 2003/04 Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
From:
1000.7900.0000.9820
$0
$1,082
$1,082
2605.8310.0000.9820
$0
$70,854
$70,854
Sub -Total
$71,936
$71,936
To:
2300.3720
$0
$69,773
$69,773
2307.3720
$0
$1,793
$1,793
2309.3720
$0
$370
$370
Sub-Totall
$71,936
$71,936
Resolution No. 2003 -2139
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 -2139 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 5th day of November, 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 November, 2003.
Deborah S. Traffenste C
(seal)