HomeMy WebLinkAboutRES CC 2003 2147 2003 1203RESOLUTION NO. 2003 -2147
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, AMENDING THE FISCAL YEAR 2003/04 BUDGET TO
APPROPRIATE $92,175 FOR THE CITY ENGINEER POSITION FROM
THE GENERAL FUND RESERVE BALANCE (1000) TO THE PUBLIC
WORKS EXPENDITURE BUDGET (1000.8100)
WHEREAS, on June 18, 2003, the City Council adopted the FY
2003/04 Budget; and
WHEREAS, on December 3, 2003, staff presented the Council
with a report which requests the appropriation of $92,175 from the
General Fund Reserve balance to the Public Works Expenditure
Budget; 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
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment to allocate $92,175 from the
General Fund Reserve Balance to the Public Works Department
expenditure budget, as more particularly described in Exhibit "A ",
attached hereto, is hereby approved.
SECTION 2. The City Clerk
the resolution and shall cause
in the book of original reso-
PASSED AND ADOPTED this
ATTEST:
Deborah S. Traffenste , Cit
shall certify to the adoption of
a certified resolution to be filed
Attachment: Exhibit A - Budget Revision
Resolution No. 2003 -2147
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
PUBLIC WORKS
FY 2003 -04
FUND ALLOCATION FROM:
Fund
Account Description
Account Number
Amount
General
1000 - 8100 - 0000 -9002
1000 -5500
$ 92,175
$ 59,623
$ 103,760
1000 - 8100 - 0000 -9010
Group Insurance
Total
13,268
22,260
$ 92,175
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Account Description
Current
Budget
Revision
Amended
Budget
1000 - 8100 - 0000 -9002
Salaries (full
time)
$ 44,137
$ 59,623
$ 103,760
1000 - 8100 - 0000 -9010
Group Insurance
8,992
13,268
22,260
1000 -8100- 0000 -9012
Unemployment
Insurance
87
70
157
1000 - 8100 - 0000 -9013
PERS Contribution
4,593
6,169
10,762
1000 -8100- 0000 -9014
Medicare
655
865
1,520
1000 - 8100 - 0000 -9202
Office Supplies
1,500
1,200
2,700
1000 -8100- 0000 -9221
Membership & Dues
-
800
800
1000 - 8100 - 0000 -9222
Education /Training
-
400
400
1000 - 8100 - 0000 -9223
Conferences and
Meetings
-
1,500
1,500
1000 - 8100 - 0000 -9224
Mileage
300
2,000
2,300
1000 - 8100 - 0000 -9225
Travel Costs
-
950
950
1000 - 8100 - 0000 -9424
Telephone - Cellular
200
280
480
1000 - 8100 - 0000 -9502
Furniture &
Fixtures
-
2,150
2,150
1000 - 8100 - 0000 -9503
Computer Equipment
-
2,900
2,900
Total
$ 60,464
$ 92 ,175
$ 152,639
Resolution No. 2003 -2147
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 -2147 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 3rd 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 5th
day of December, 2003.
._!J
Deborah S. Traffenste , City Clerk
(seal)