HomeMy WebLinkAboutRES CC 2004 2193 2004 0519RESOLUTION NO. 2004 -2193
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2003/04 BUDGET FOR EXPENDITURES RELATED
TO PURCHASE OF DIGITAL SECURITY SYSTEM BY
APPROPRIATING $11,890.00 FROM THE GENERAL
FUND RESERVE BALANCE (1000.5500) TO THE
RECREATION DIVISION EXPENDITURE BUDGET
(1000.7630)
WHEREAS, on June 18, 2003, the City Council adopted the
budget for Fiscal Year 2003/04; and
WHEREAS, on May 19, 2004, staff presented Council with a
report requesting appropriation of $11,890.00 from the General
Fund Reserve Balance for purchase of the Digital Security
system; and
WHEREAS, said system would enhance security of the City and
citizens at Arroyo Vista Recreation Center; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impact to budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment to allocate $11,890.00 from
the General Fund Reserve Balance, to the Recreation Division
Expenditure budget, as more particularly described in Exhibit
"A" attached hereto is hereby approved. Further, the City
Council hereby authorizes Steven Kueny, City Manager, to serve
as signatory for the City Council on all related agreements for
this purchase.
Resolution No. 2004 -2193
Page 2
SECTION 2. The
the resolution and
filed in the book of
City Clerk shall
shall cause a
origin
PASSED AND ADOPTED thi
ATTEST:
certify to the adoption of
certified resolution to be
Deborah S. Traffensteaqr, City Clerk
Attachment: Exhibit A
Resolution No. 2004 -2193
Page 3
Budaet Revision
A. Fund Allocation:
EXHIBIT A
Fund No.
Fund Name
Amount
1000.5500
General Fund Reserve
$11,890.00
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7630.0000.9504
$0.00
$11,890.00
$11,890.00
Resolution No. 2004 -2193
Page 4
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 -2193 adopted by the City
Council of the City of Moorpark at a (special or regular)
meeting held on the 19th 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 2nd
day of June, 2004.
Deborah S. Traffensted , City Clerk
(seal)