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HomeMy WebLinkAboutRES CC 2003 2154 2003 1217RESOLUTION NO. 2003 -2154 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2003/04 BUDGET FOR BENCHES AND COSTS ASSOCIATED WITH THE MOUNTAIN MEADOWS PLAZA FOUNTAIN ELECTRICAL COSTS BY APPROPRIATING $15,000 FROM THE CITYWIDE LIGHTING AND LANDSCAPE ASSESSMENT DISTRICT (AD 84 -2) FUND BALANCE (2300) TO THE CITYWIDE LANDSCAPE MAINTENANCE BUDGET (2300.7900) WHEREAS, on June- 18, 2003, the City Council adopted the FY 2003/04 Budget; and WHEREAS, on December 17, 2003, staff presented the Council with a report which requests the appropriation of $15,000 from the Citywide Lighting and Landscape Assessment District (AD 84- 2) for benches and costs associated with the Mountain Meadows Plaza fountain electrical costs; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line items. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES RESOLVE AS FOLLOWS: SECTION 1. A budget amendment to allocate $15,000 from the Citywide Lighting and Landscape Assessment District (AD 84 -2) for benches and fountain electrical costs, as more particularly described in Exhibit "A" attached hereto is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of the resolution and shall cause a certified resolution to be filed in the book of original Resolutions. PASSED AND ADOPTED this Deborah S Attachment: Exhibit A City Clerk Resolution No. 2003 -2154 Page 2 EXHIBIT A Budget Revision A. Fund Allocation: Fund No. Fund Name Amount 2300 Citywide Lighting and Landscape AD (AD 84 -2) $15,000 $12,000 $13,500 2300.7900.7901.9245 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 2300.7900.7901.9413 $1,500 $12,000 $13,500 2300.7900.7901.9245 $0 $3,000 $3,000 Resolution No. 2003 -2154 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 -2154 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 City Clerk (seal)