HomeMy WebLinkAboutRES CC 2004 2196 2004 0519RESOLUTION NO. 2004 -2196
A RESOLUTION OF THE CITY COUNCIL OF
MOORPARK, CALIFORNIA, AMENDING THE
2003/2004 COMMUNITY DEVELOPMENT
APPROPRIATING $27,400 FROM THE GENERAL
FOR CONTINUATION OF APPROVED SCANNING
ADDITION OF INDEXING SERVICES TO EXIS
WORK WITH CALIFORNIA CD CREATIONS, INC.
THE CITY OF
FISCAL YEAR
BUDGET BY
FUND RESERVE
SERVICES AND
TING CONTRACT
WHEREAS, on June 18, 2003, the City Council adopted the
budget for fiscal year 2003/2004; and
WHEREAS, at a duly noticed City Council meeting on May 19,
2004, a staff report was presented to the City Council,
requesting a budget amendment allocating $27,400 from the
General Fund for continuation of scanning services and addition
of indexing services to the existing contract with California CD
Creations, Inc.; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and is resultant impact to the budget line items(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment
$27,400 from the General Fund for
scanning services and addition of
existing contract with California CD
particularly described in Exhibit "A"
approved.
transferring a total of
continuation of approved
indexing services to the
Creations, Inc., as more
attached hereto, is hereby
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall c se a certified resolution to be
filed in the book of origin resolut'ons.
PASSED AND ADOPTED t is 19th da of Ma 00 . ,--/ r
x, 0, Wi i-.
Deborah S. TraffenstEtTt, City Clerk
Attachment: Exhibit `'A" - Budget Amendment
mayor
Resolution No. 2004 -2196
Page 2
EXHIBIT A
FY 2003/2004
COMMUNITY DEVELOPMENT DEPARTMENT
BUDGET AMENDMENT
FUND ALLOCATION FROM
Fund
Account Number
Amount
General Fund Reserve
1000 -5500
$27,400.00
Total
Budget
$27,400.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNT(S)
DISTRIBUTION OF ALLOCATION TO REVENUE ACCOUNT(S)
Current
Requested
Amended
Account Number
Object Description
Budget
Revision
Budget
1000 - 6410 - 0000 -9103
Special Professional
Services
$25,000.00
$27,400.00
$52,400.00
Total
$52,400.00
DISTRIBUTION OF ALLOCATION TO REVENUE ACCOUNT(S)
Current
Requested
Amended
Account Number
Object Description
Budget
Revision
Budget
Total $0.00 $0.00 $0.00
Resolution No. 2004 -2196
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 -2196 adopted by the City
Council of the City of Moorpark at a 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.
DPoiz� S.
Deborah S. Traffenste , City Clerk
(seal)