HomeMy WebLinkAboutRES CC 2004 2185 2004 0421RESOLUTION NO. 2004 -2185
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2003/2004 BUDGET BY APPROPRIATING
$34,000 IN LOCAL TRANSIT DEVELOPMENT ACT
FUNDS FOR INTERCITY DIAL -A -RIDE SERVICES
WHEREAS, on June 4, 2003, the City Council adopted the
Budget for Fiscal Year 2003/2004; and
WHEREAS, the City Council wishes to continue providing
intercity Dial -A -Ride for persons with disabilities; and
WHEREAS, funds are available in the Local Transit
Development Act (TDA) Fund; and
WHEREAS, federal transportation funds will reimburse the
City for this activity; and
WHEREAS, Exhibit "1" 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 as more particularly
described in Exhibit 111" 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 � tions.
PASSED AND ADOPTED th/s 21St day) of Ap�0Y4.
ATTEST:
Deborah S. Traffenst City Clerk
Attachment: Exhibit "1"
un/ter, Mayor
Resolution No. 2004 -2185
Page 2
EXHIBIT 1
BUDGET AMENDMENT FOR
COMMUNITY SERVICES DEPARTMENT
TRANSIT PROGRAMS
FY 2003 -04
FUND ALLOCATION FROM:
Fund Account Number
TDA 8c Transit 5000 -5500
Total
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision
5000 - 7310 - 7301 -9102 $ 5,200.00 $ 34,000.00
Total $ 5,200.00 $ 34,000.00
DISTRIBUTION OF APPROPRIATION TO REVENUE ACCOUNTS:
Amount
34,000.00
34,000-00
Amended Budget
$ 39,200.00
$ 39,200.00
Account Number
Budget
Revision
Amended Budget
5000 -3612
Total
�Current
-
$ -
$ 34,000.00
$ 34,000.00
$ 34,000.00
$ 34,000.00
Resolution No. 2004 -2185
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 -2185 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
21st of April, 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 7th
day of May, 2004.
Deborah S. Traffenste , City Clerk
(seal)