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HomeMy WebLinkAboutRES CC 2004 2229 2004 0721RESOLUTION NO. 2004 -2229 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2004/05 BUDGET BY TRANSFERRING $2,240 FROM THE GENERAL FUND RESERVE (1000) TO THE ARROYO VISTA COMMUNITY PARK MAINTENANCE EXPENDITURE BUDGET (7803) FOR MULTIPURPOSE COURT MAINTENANCE WHEREAS, on June 16 2004, the City Council adopted the budget for Fiscal Year 2004/05; and WHEREAS, a staff report has been presented to said Council requesting a budget amendment by transferring $2,240 from the General Fund Reserve for maintenance of the AVCP multipurpose court; and WHEREAS, Exhibit "A" 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. A budget amendment allocating $2,240 from the General Fund Reserve as more particularly described in Exhibit "A" 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 Resns. PASSED AND ADOPTED this 21,6t day ofiJuly, 2004. ATTEST: __ Deborah S. Traffenste , City Attachment: Exhibit A k rick Hu4ter, Mayor Resolution No. 2004 -2229 Page 2 EXHIBIT A Budget Revision A. Fund Allocation: Fund No. Fund Name Amount 1000.5500 General Fund Reserve $2,240 $2,240 $15,240 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 2400.7800.7803.9252 $13,000 $2,240 $15,240 Resolution No. 2004 -2229 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 -2229 adopted by the City Council of the City of Moorpark at a regular meeting held on the 21st day of July, 2004, and that the same was adopted by the following vote: AYES: Councilmembers Harper, Hunter NOES: None ABSENT: Councilmember Millhouse ABSTAIN: None Mikos, Parvin and Mayor WITNESS my hand and the official seal of said City this 28th day of July, 2004. Deborah S. Traffenstedt, City Clerk (seal)