HomeMy WebLinkAboutRES CC 2004 2262 2004 1117RESOLUTION NO. 2004 -2262
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/05 BUDGET BY ALLOCATING $94,680 TO
LANDSCAPE AND LIGHTING MAINTENANCE ASSESSMENT
DISTRICT (AD 84 -2) , ZONE 10 (2310) FROM THE
ZONE 10 ASSESSMENT DISTRICT FUND BALANCE
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 appropriating $94,680 for
landscape maintenance in Zone 10 Landscape and Lighting
Maintenance Assessment District from the Zone 10 Fund Balance;
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 $94,680 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 Resolutions.
PASSED AND ADOPTED
ATTEST:
Deborah S. Traffenst ,
Attachment: Exhibit "A" - Budget Revision
Resolution No. 2004 -2262
Page 2
EXHIBIT "A"
Budget Revision
Fund Allocation:
Fund No.
Fund Name
Amount
2310.5500
AD 84 -2 - Zone 10 Fund Balance
$94,680
$94,680
$105,200
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2310.7900.7901.9331
$10,520
$94,680
$105,200
Resolution No. 2004 -2262
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
ss.
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 -2262 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
17th day of November, 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 8th
day of December, 2004.
____J I
Deborah S. Traffenste , City Clerk
(seal)