HomeMy WebLinkAboutRES CC 2005 2379 2005 0907RESOLUTION NO. 2005 -2379
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2005/06 BUDGET TO APPROPRIATE $18,500 FOR
MISCELLANEOUS COMPUTER RELATED SUPPLIES FROM THE
INTERNAL SERVICES FUND RESERVE BALANCE (0100) TO THE
ADMINISTRATIVE SERVICES, INFORMATION SYSTEMS
DIVISION (3120) EXPENDITURE BUDGET
WHEREAS, on June 15, 2005, the City Council adopted the FY
2005/06 Budget; and
WHEREAS, with the creation of a new Information Systems
Division (3120) for the current fiscal year, money previously
allocated for Non - Departmental miscellaneous computer supplies was
inadvertently not included in the budget; 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 to allocate $18,500 from the
Internal Services Fund Reserve Balance to the Administrative
Services Department, Information Systems Division expenditure
budget, as more particularly described in Exhibit "A ", attached
hereto, is hereby approved.
SECTION 2. The City Clerk shal tify to the adoption of
the resolution and shall cause a ertified esolution to be filed
in the book of original resolut'ons.
PASSED AND ADOPTED this /7th day of Septe/nber, 4M3
ck Hunger, Mayor
ATTEST:
Deborah S. Traffenste , City Clerk
Attachment: Exhibit A - Budget Revision
Resolution No. 2005 -2379
Page 2
FUND ALLOCATION FROM:
Fund
Internal Services
Total
EXHIBIT A
BUDGET AMENDMENT FOR
ADMINISTRATIVE SERVICES
FY 2005 -06
Account Number Amount
0100 -5500 j$ 18,500
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
$ 18,500
Account Number Account Current Amended
Description Budget Revision Budget l
_ _ I
0100 -3120- 0000 -9201 $ 1,500 $ 18,500 $ 20,000
Resolution No. 2005 -2379
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA
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. 2005 -2379 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 7th day of September, 2005, 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 30th
day of September, 2005.
Deborah S. Traffenste-Yt, City Clerk
(seal)