HomeMy WebLinkAboutRES CC 2004 2173 2004 0303RESOLUTION NO. 2004 -2173
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AUTHORIZING AN
AMENDMENT TO THE FISCAL YEAR 2003/2004
ADOPTED OPERATING AND CAPITAL IMPROVEMENTS
BUDGET
WHEREAS, on June 18, 2003, the City Council adopted the
Operating and Capital Improvements Budget for fiscal year
2003/2004; and
WHEREAS, certain additions and adjustments to the budget
are proposed to allow for effective service delivery for the
balance of the fiscal year; and
WHEREAS, the City Council now wishes to amend the 2003/2004
fiscal year budget as noted in Exhibit "A ".
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment as described in Exhibit "A"
attached hereto 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 r olu 'ons.
PASSED AND ADOPTED tr
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachement: Exhibit "A"
Exhibit "A"
City of Moorpark
Mid Year Budget Amendment for the 2003/2004 Fiscal Year
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Object
Current
Current
Amended
Budget Unit
Code
Division
Description
Budget
Actual
Revision
Budget Explanation
1000 -3110 -0000
9122
Human Resources
Legal Svc -Non Retainer
$ 7,500 $
7,545 $
2,500
$ 10,000 For legal assistance for labor negotiations (Current MOA expires June 30,
2004).
1000- 8100 -0000
9254
Public Works
Vehicle Maintenance
850
1,847
1,000
1,850 City vehicle repair (Chevy Lumina).
2111 - 7800 -7025
9122
Park Maintenance
Duarte Legal Services
-
7,212
7,212
7,212 Duarte property legal services; not budgeted.
2201- 2430 -0000
9282
City Affordable Housing
Rehab Loans
100,000
164,147
164,147
264,147 More rehab loans than anticipated; loan principal amount to be reimbursed
by the State.
2609- 8100 -0000
9504
Public Works
Other Equipment
-
2,993
2,993
2,993 Gas monitor & Motorola VHF; will be reimbursed by State Domestic
Preparedness Equipment Grant.
2710 - 2210 -0000
9004
Emergency Management
Overtime
3,431
3,431
3,431 Fire disaster overtime; not budgeted; will be reimbursed by FEMA and
State OES.
2710 - 2210 -0000
9102
Emergency Management
Contractual Services
-
2,222
2,222
2,222 Fire disaster contract services; not budgeted; only $750 will be reimbursed
by FEMA and State OES.
2800 -5100 -0000
9820
Administrative Services
Transfer to General Fund
27,000
-
(27,000)
- Endowment fund transfer will not ocurr because interest <2 %.
Total
156,505
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Resolution No. 2004 -2173
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 -2173 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
3rd of March, 2004, and that the same was adopted by the
following vote:
AYES: Councilmembers Harper,
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Mikos, Millhouse, Parvin
WITNESS my hand and the official seal of said City this
12th day of March, 2004.
Deborah S. Traffenstedt, City Clerk
(seal)