HomeMy WebLinkAboutRES CC 2004 2256 2004 1020RESOLUTION NO. 2004 -2256
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/05 BUDGET BY APPROPRIATING
$300,000 TO THE ENDOWMENT FUND REVENUE
BUDGET ACCOUNT (2800 -3118)
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 for the receipt of $300,000 from
Pardee Homes; and
WHEREAS, Exhibit "A" hereof describes said necessary 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 appropriating $300,000 to
the Endowment Fund Revenue budget, as more particularly
described in Exhibit "A" attached hereto is hereby approved.
SECTION 2. Staff is directed to take the necessary action
to appropriate the $300,000 payment due to the City on July 1,
2005, to also be placed in the Endowment Fund.
SECTION 3. The City Clerk shall- tify to the adoption of
this resolution and shall cause a certi ied resolution to be
filed in the book of original resolutions.
PASSED AND ADOPTED this /20th day of October, 2
ATTEST:
Deborah S.
8
Traffensted City Clerk
ck Hunter,j Mayor
Attachment: Exhibit "A" - Budget Amendment
Resolution No. 2004 -2256
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
FY 2004 -05
DISTRIBUTION OF APPROPRIATION TO REVENUE ACCOUNTS:
Account Number
Current Budget
I Revision
Amended Budget
2800 -3118
$ 1,149,000.00
1 $ 300,000.00
$ 1,449,000.00
Total
$ 1,149,000700_F$
300,000.00
$ 1,449,000.00
Resolution No. 2004 -2256
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 -2256 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
20th day of October, 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
27th day of October, 2004.
Deborah S. Traffenst4a15, City Clerk
(seal)