HomeMy WebLinkAboutRES CC 2005 2274 2005 0105RESOLUTION NO. 2005 -2274
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/05 BUDGET BY APPROPRIATING $50,000
FROM THE PUBLIC TRANSIT FUND (5000) TO THE
PARATRANSIT EXPENDITURE BUDGET FOR INTERCITY
DIAL -A -RIDE SERVICES
WHEREAS, on June 16, 2004, the City Council adopted the
Budget for Fiscal Year 2004/05; and
WHEREAS, the City Council wishes to continue providing
intercity Dial -A -Ride for persons with disabilities; and
WHEREAS, funds are available in the Local Transit
Development Act (TDA) Fund; and
WHEREAS, federal transportation funds will reimburse the
City for this activity; and
WHEREAS, Exhibit 1 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 $50,000 from the
Public Transit Fund balance to the Solid Waste Expenditure Budget
as more particularly described in Exhibit 1 attached hereto is
hereby approved.
SECTION 2. The City r all certify to t adoption of
this resolution and sh cause certifie re olution to be
filed in the book of or'ginal resol tions.
PASSED AND ADOPTYD this 5th dAy of Jbnu r/y,�'�_.
atrick Hunt:/er, Mayor
ATTEST:
Deborah S. Traffenst&dtf, City Clerk
Attachment: Exhibit 1
Resolution No. 2005 -2274
Page 2
EXHIBIT 1
BUDGET AMENDMENT FOR
COMMUNITY SERVICES DEPARTMENT
TRANSIT PROGRAMS
FY 2004 -05
FUND ALLOCATION FROM:
Fund
Account Number
Amount
TDA 8c Transit
5000 -5500
$ 50,000.00
Total
$ 58,000.00
$ 50,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5000 - 7310 - 7301 -9102
$ 8,000.00
$ 50,000.00
$ 58,000.00
Total
$ 8,000.00
$ 50,000.00
$ 58,000.00
DISTRIBUTION OF APPROPRIATION TO REVENUE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5000 -3612
$ 466,536.00
$ 50,000.00
$ 516,536.00
Total
$ 466,536.00
$ 50,000.00
$ 516,536.00
Resolution No. 2005 -2274
Page 3
EXHIBIT 1 (continued)
BUDGET AMENDMENT FOR
COMMUNITY SERVICES DEPARTMENT
SOLID WASTE PROGRAMS
FY 2004 -2005
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Public Transit
5000 -5500
$ 50,000.00
Total
$ 58,000.00
$ 50,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5000 - 7310 - 7301 -9102
$ 8,000.00
$ 50,000.00
$ 58,000.00
Total
$ 8,000.00
$ 50,000.00
$ 58,000.00
Resolution No. 2005 -2274
Page 4
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. 2005 -2274 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 5th day of January, 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 19th
day of January, 2005.
Deborah S. Traffensted , City Clerk
(seal)