HomeMy WebLinkAboutRES CC 2003 2155 2003 1217RESOLUTION NO. 2003 -2155
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2003/04 BUDGET TO APPROVE CERTAIN ADDITIONAL
APPROPRIATIONS FROM THE GENERAL FUND [FUND
1000] AND THE GAS TAX FUND [FUND 26051 REQUIRED
TO FUND CERTAIN UNFORESEEN COSTS
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
$34,406; 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 $34,406, 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.
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003 -2155
Page 2
Exhibit "A"
Budget Appropriations
Required to Certain Additional
Public Works Expenses
A. Fund Allocation
Fund No.
Fund Name
Amount
1000
General Fund
$2,406
2605
Gas Tax Fund
$32,000
$12,000
Total
$34,406
B. FY 03/04 Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.8320.0000.9418
$5,000
$2,406
$7,406
2605.8310.0000.9103
$12,000
$25,000
$27,000
2605.8310.0000.9253
$43,210
$7,000
$50,210
Sub -Total
60,210
$34,406
$84,616
Resolution No. 2003 -2155
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 -2155 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. Traffensted , City Clerk
(seal)