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HomeMy WebLinkAboutRES CC 2005 2285 2005 0119RESOLUTION NO. 2005 -2285 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2004/05 BUDGET TO APPROVE CERTAIN ADDITIONAL APPROPRIATIONS FROM THE GAS TAX FUND [FUND 26051 REQUIRED TO FUND CERTAIN UNFORESEEN COSTS 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 increase in the aggregate amount of $19,000; 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 increase of $19,000, as more particularly described in Exhibit A, is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED t ATTEST: Deborah S. Traffenst t, Attachment: Exhibit A: Appropriation and Budget Detail Resolution No. 2005 -2285 Page 2 Exhibit A Budget Appropriations Required to Fund Certain Additional Public Works Expenses A. Fund Allocation Fund No. Fund Name Amount 2605.5500 Gas Tax Fund $19100 $ 12,000 $ 7,000 $ 35,481 $ 17,150 Sub -Total $ 33,631 Total $19,00 B. FY 04/05 Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 2605.8310.0000.9103 2605.8310.0000.9504 $ 23,481 $ 10,150 $ 12,000 $ 7,000 $ 35,481 $ 17,150 Sub -Total $ 33,631 $ 19,000 $ 52,631 Resolution No. 2005 -2285 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. 2005 -2285 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 19th 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 2nd day of February, 2005. Deborah S. Traffenste City Clerk (seal)