HomeMy WebLinkAboutRES CC 2004 2245 2004 0915RESOLUTION NO. 2004 -2245
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/2005 BUDGET BY APPROPRIATING
$25,000 FROM THE SOLID WASTE AB 939 FUND
(5001) TO THE SOLID WASTE EXPENDITURE BUDGET
WHEREAS, on June 16, 2004, the City Council adopted the
Budget for Fiscal Year 2004/2005; and
WHEREAS, on June 2, 2004, the City Council approved the
deferral of the residential and commercial solid waste
collection rate increases that resulted from an increase of the
Simi Valley Landfill surcharge; and
WHEREAS, Exhibit "A" 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 allocating $25,000 from
the AB 939 Fund balance to the Solid Waste Expenditure Budget 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 Reso ion
PASSED AND ADOPTED this 15t,i day of SkptembP 004
ATTEST:
._-_J G,
Deborah S. Traffenste , City Clerk
Attachment: Exhibit "A"
Hunger, Mayor
Resolution No. 2004 -2245
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY SERVICES DEPARTMENT
SOLID WASTE PROGRAMS
FY 2004 -2005
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Solid Waste AB 939
5001 -5500
$ 25,000.00
Total
$ 65,000.00
$ 25,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5001 - 7530 - 7502 -9102
$ 40,000.00
$ 25,000.00
$ 65,000.00
Total
$ 40,000.00
$ 25,000.00
$ 65,000.00
Resolution No. 2004 -2245
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 -2245 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
15th day of September, 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 October, 2004.
G. �
Deborah S. Traffenstedt, City Clerk
(seal)