HomeMy WebLinkAboutRES CC 2004 2265 2004 1201RESOLUTION NO. 2004 -2265
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2004/05 BUDGET TO APPROVE CERTAIN
APPROPRIATIONS AND FUND TRANSFERS FROM THE
GENERAL FUND [FUND 10001 AND THE GAS TAX FUND
[FUND 26051 REQUIRED TO FUND FY 2003/04 YEAR-
END DEFICITS FOR CERTAIN ASSESSMENT DISTRICT
FUNDS AS DEFINED HEREIN
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 the City
Council requesting a budget decrease in the aggregate amount of
$(21,818); and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; and
WHEREAS, Exhibit "A ", attached hereto and made a part
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. That a Budget amendment in the aggregate
decrease of $(21,818), as more particularly described in Exhibit
"A ", is hereby approved.
SECTION 2. The City C
this resolution and shal/
filed in the book of on lr
PASSED AND ADOPTED
ATTEST:
�D
ertify to the adoption of
►rtified resolution to be
Attachment: Exhibit "A" - Appropriation and Budget Detail
Resolution No. 2004 -2265
Page 2
EXHIBIT "A"
Budget Appropriations and Fund Transfers
Required to Fund FY 03/04 Year -End Deficits
In Certain Assessment District Funds
A. Fund Allocation
Fund No.
Fund Name
Amount
1000
General Fund
$23.
2605
Gas Tax Fund
(21,841)
$2,250
Total
(21,818)
B. FY 04/05 Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
From:
2305.3720
(Rev. Acc. #3102)
$2,250
1000.7900.0000.9820
$ 2,652
$
23.
$
2,675
2605.7900.0000.9820
$24,517
$
(21,841)
$
2,676
Sub -Total
$27,169
$
(21,818)
$
5,351
To.
2300.3720
$21,865
$
(21,865)
$
0
2305.3720
$ 4,698
$
(197)
$
4,501
2307.3720
$ 202
$
441.
$
643
2309.3720
$ 404
$
(197)
$
207
Sub -Total
$27,169
$
(21,818)
$
5,351
C. Appropriation Allocation:
BUDGET NUMBER
FUND 1000
FUND 2605
TOTAL
To.
2305.3720
(Rev. Acc. #3102)
$2,250
$2,251
$4,501
2307.3720
$ 321
$ 322
$ 643
2309.3720
$ 104
$2,675
$ 103
$ 207
Sub -Total
$2,676
$5,351
Approved as to form:
Resolution No. 2004 -2265
Page 3
Budget Change New
From
1000
2,652
23
2,675
2605
24,517
(21,841)
2,676
27,169
(21,818)
5,351
To
2300
21,865
(21,865)
0
2305
4,698
(197)
4,501
2307
202
441
643
2309
404
(197)
207
27,169
(21,818)
5,351
Resolution No. 2004 -2265
Page 4
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 -2265 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
lst day of December, 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.
Deborah S. Traffenste W, City Clerk
(seal)