HomeMy WebLinkAboutRES CC 2003 2151 2003 1217RESOLUTION NO. 2003 -2151
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
2005: POLICE SERVICES CENTER [POLICE
FACILITIES FUND (FUND 4002)]
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
$710,025); 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 $710,025, 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 the
ATTEST:
Deborah S. Traffens t, C
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003-2151
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 2005: Police Services Center
A. Fund Allocation
03/04 Budget Re-Cap
Current! Subject Revised!
FY 03/04 Appropriation FY 03/04.,
'Account Number ---------- Budget, (Reduction) Budgett
I 4002.2100.2005.xxxx $ 8,512,775] $ 710,025;$ 9,222,800
C. Total
Account Number
4002.2100.2005.xx
P D
Other
iation s Re-Cap
� Revised
FY 03/04
Budget
XX 222, 800
D. Distribution of
Account Number
4002.2100.2005.9601: Design
4-00-2.-2-1-00.2005.9502: Furniture
Insp.---.
Total Prolect
I
Prior Years
xvenditures
iations to Expense Accounts
Current-, - ------ —_
Subject
FY 03/04 Appropriation
Budget',
(Reduction)
$ 112,775 1
$
187,225
$8,000,000 1
$
22,800
$ 0_1
$
300,000
$ 400,06
$
200,000
$8,512,775
$
710,025
Total
prop.
I
1,
Revised
FY 03/04
Budget
300,000
--------------- - - --
,022,800
300,000
600,000
,222,800
Resolution No. 2003 -2151
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 -2151 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 17th day of December, 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 8th
day of January, 2004.
Deborah S. Traffenste-dr, City Clerk
(seal)