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HomeMy WebLinkAboutRES CC 2004 2187 2004 0505RESOLUTION NO. 2004 -2187 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2003/04 BUDGET TO REVISE THE AMOUNTS OF THE APPROPRIATIONS AND BUDGET FOR PROJECT 8053: CIVIC CENTER DRIVEWAY MODIFICATION PROJECT [GENERAL FUND (FUND 1000)] 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 $24,000, $6,000 of which is funded by the City; 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 $24,000 ($6,000 of which to be funded by the City), as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk shall certify to the this resolution and shall cause a certified resolution in the book of original resoluti( PASSED AND ADOPTED this 5th ATTEST: Deborah S. Traffenste , City Cl adoption of to be filed Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2004-2187 Page 2 Exhibit "A" Revised Appropriations & Budget For Project 8053: Civic Center Driveway Modification Project A. Fund Allocation .Y.d . ........ . . . . . ................. . . .................. . . ............. . . .................. . . . . ................. . . ................. . . . I . . ............ .................... .. . . . .............................. . ... . .. . .................... . .............................. Amoun ;Account Number . . . ....................... ............ . General Fund 1000.8310.8053.5500 $ 12,70 . . . ........... ** .... . . ............... .. . . .............. - - - ­-­- . . . . ............. . ............. . . . . ...................... . 2 9 0'­2­_.""8_ 3 1 0* 0" 5. 5. 0. 0_. ..........__...........- _._.... 5 0 0 $ 21, B. FY 03/04 Budget Re-Cap Resolution No. 2004 -2187 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. 2004 -2187 adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th of May, 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 10th day of May, 2004. 0 Is � Deborah S. Traffenste , City Clerk (seal)