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HomeMy WebLinkAboutRES CC 2004 2171 2004 0218RESOLUTION NO. 2004 -2171 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2003/04 BUDGET FOR THE PURCHASE OF PROPERTY AT 412 POINDEXTER AVENUE BY APPROPRIATING $645,551 FROM THE CENTRAL ZONE (2111) OF THE PARK IMPROVEMENT FUND AND RECOGNIZING PARK BOND REVENUE IN THE AMOUNT OF $575,621 WHEREAS, on June 18, 2003, the City Council adopted the Fiscal Year 2003/04 Budget; and WHEREAS, on February 18, 2004, staff presented the Council with a report which requests the appropriation of $645,551 from the Central Zone of the Park Improvement Fund and recognizes state Park Bond funds in the amount of $575,621 for the purchase of property; 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 $575,621 from the Community Zone of the Park Improvement Fund for the purchase of property, as more particularly described in Exhibit "A" attached hereto is hereby approved. SECTION 2. The the resolution and filed in the book of City Clerk shall shall cause a original PASSED AND ADOPTED this 1 ATTEST: certify to the adoption of certified resolution to be Deborah S. Traffenst , City Clerk Attachment: Exhibit A Resolution No. 2004 -2171 Page 2 EXHIBIT A Budget Revision A. Fund Allocation: Fund No. Fund Name Amount 2111.550 0 Central Zone - Park Improvement Fund $645,551 $645,551 $645,551 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 2111.7800.7851.9610 $0 $645,551 $645,551 2111.3751 $0 $575,621 $575,621 Resolution No. 2004 -2171 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. 2004 -2171 adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th of February, 2004, 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 23rd day of February, 2004. S.� Deborah S. Traffenstedt, ity Clerk (seal)