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RES CC 2005 2307 2005 0406
RESOLUTION NO. 2005 -2307 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2004/05 BUDGET TO REVISE THE AMOUNTS OF THE APPROPRIATIONS AND BUDGET FOR PROJECT 8041: CORPORATION YARD [TRANSPORTATION SYSTEMS MANAGEMENT FUND (Fund 2001); ENDOWMENT FUND (FUND 2800)] 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 $965,659; 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 $965,659, 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 ertified resolution to be filed in the book of original resol ions. PASSED AND ADOPTED ATTEST: Attachment:'% Exhibit 'A': Appropriation and Budget Detail B. FY 04/05 Budget .... . ... .. .. .... . .. ....... . . ................ . ............... .. . .................. . ....................................... Re-Cap .... .......... . ... .. ....... ........ ......... .. . . ................................. Current' . .................... . ................ . ............ . . . . .......... . . .............. . .... . ............ Subject! . . . .......................................... . .......................... Revised FY 04/05z ! Appropri ation! FY 04/05 Account Number 2800.8310.8041.xxxx ................... ...... ..................................... Bud et'/ (Reduction tion) Budge - -- .... ........... ... . ............. . . . . . ......... . .... . . . . .............. . . ..................... . .................... '.8310.8041.xxxx . ........... . $ 3,851,546 . .............. . .......................... ....... .... $ ............ .......... .. ..... $ 915,659 ........ ... . ....... ...... . . .............. . . . 4 .................. $ 4 767,205 . . ... . .. . ............................................. . ........ ......... . . . . ......................... . .................... . . ................ . . ............. . ... .......... ..... . . . . ............... . ..... ............. 5--o, 0 $ 50,00 0 ..... . ............................. . . ....................... . ................. . ................... . .............. . . . ... . ............... I .. . .............. .. $ 3,851,546 1 ................................. ... . .. I .............................. . ... .. . .................................... r ..................... $ 965 659 1 . . ................. . ............ . _.r ...... . . ............ . . .......... i ........... $4,817,205 . ................................ .... . . . .. . .................... C. Total Appropriations Re-Cap ............................................. . ... . ............... ....................... . ................... ..................... . . .................... .................. . ... . ...................................... . . .. Revisedi . .. .. ......... . ........... _` ......... ............ . .............. . ................... Prior .. ..................................... .................. ............. Account Number FY 04/051 j Bud B u e ti d. g Years' Costs ts pp o s. Total ion s a t, 8310. 8041 . XXXX . ........ . .. ... ..... . . . ... . . . . . .. . . .".,.-...- ...... . .................................. . $ 4........7.67,$............ 205 ..... . ..... .......'. ...........'...- ... . , 4 . ........Ar.i 743,587 $ 5,510792 .8041 .xxxx . . . ........................... . . . .................... . ................. . . . . .......... . . . . ............... . ................................................ . .............................................................. 5 $ ...op2800. .......... . ... ........... .....$ ...... . .. . ............. ..........5.0,000 .... . ... ...... - $ 4,817,205 $ . ..... * ... ... . . ..... .. ... .... 74 3 7 $ - 5,560,792 See Section D f or * ..... .. . .. .. . ....... ,",", . * details . ..... ..... .... ..... . . .... ........ . ........................................ ....................... ............................-...-.. .. D. Adjusted Prior Years' Actual Cost .... .......................... . ... ...................... . I . . ............... .. . ............... . . . ................... . ................. .......................... .. . .................................................................... .............................................................................................. ....... ................ .. . ............... ........ ... Just .... . .... ......... * . ... . ...... ed Prior Years -Description Prior Year Costs ... ..... . ...... . . . . . ............. .. . . ............... . ; .. ........ . ... - . . ............... . ............... . . . .............. ..... . . .......................... .. . . ... ........................_._._.l . ....... Actual Cost $ 1,143,587 .. . . . .................. ess Anticipated Revenue from Sae o*",-,Property . ............. . ... . . . .............. ............ . . . ... . ... . .................... . . Anticipated ................ . . ............ . ................ . .................. . . ................. . . ........................ . ... ... . . ............................ . .. . .. . ............ ............. . .. - - -- - - . ........ . .. ........ .. .............. . . .. .. .............. ** .... - -- .. . . ... ...... . .... .............. ....... (400,000) .................. . ..................... .... . . ................. . ............... . . . . ............ . .... . ............... . . ................... . ... . ....................... ...................................... . . ................................. ..... . . ............................. . . . I ................. . . ............. . .. . .. . .................. 743,587 ...... . ..................... . ............................ . ............... E. Distribution of Appropriations to Expense Accounts .......................... . . .................. . . ................ . .................. . ................. . ..................... . .. ................. .. . . .................................. . ................................ ... . .................................. . ... . Currentl ................. ............... . . ............. . . . . . S-66j e-c"t"] . . ............. . . . . ... * R e__ - V_ 1- 1 - e-- d FY 04/05l1 Appropri ationl FY 04/05 Account Number .. .. Budget ................ .. . . . . . .................... . .....2800.8310.8041.9502: ( R e d t n u. i... Bud. et . ... .......... . ................ . . ................ . . ..... ........ . .. .................... Furnish $ . . .............. _ . . $ 10,000 $ 110,000 8 310.8 04 504: . .. ...... . . . ............... . . .......... ......... .. . . .. ... . .... ...... i l ... .. .. .... ..................... .................... ...... . Eq�lp...... . ............................. .................... ........ ...... .. .. ... . .. .............. .g. .. ............ . ............ . .... . ... ... . . 5 0 0 0 .. .............. .. .. . .... ... ..1.. 0........80..4 ..f ..... ...... 5.0..4...: .........Equ.ip. . ........... ... .... ..... .. . t I .... . . . .c ..... ....... . .. ......... . .............5 . .f _ . ............. . 50 r 6 00 ......o...... ............... .... .0 $ , -- Equipmen 28 b 10 4 60 1 - ---- - -- _ . -.. . .... $ 0: b Sgn..... ......... . .................. ....... ......$ 2..3.0 - .. $ 150,000 . ........... _ . .......... . ........ .. . . ...... ( 025 . ......... 100,000 . . ...... ....... ... . ..... ........... ... $ 117,205 .- 28 10.804 i . 96 : ....... . ..... . ........ . .......... - - --- .. . ....... .. .... . . C o n s t 8 5 . ...... . .. . .. . .. ... .... ..... . .. 4 . 4f290,000 2800. 10.8 04 50: ................. . ... . . ..... . ............ . . . .. . . . .. . . . .............. . . . .......... * . .... .. .. . ..... .......... ..................... ..... In s p ............. .... . f 00 .............. ..... ....... ..................... ...................... , . ............ . .... $ ......... . ................................ . ........... . .. ...... .. .. . ......... .. .. .... 0 00 . ..... . .............. ....... . .. . . ..... ........ ......... ....................................... . ....... .................. . ..... .. ............................................ .. . . .. . . ................. . ................ T . .f .1.........Pr .. o.J .. c.t ...... .......$..3.., .. ..8...5 . 1.. ..r . 54 . .. .._ ................................. ................ - ...$ ..... ............... I .9........6.......5........,.... 659 . - $4,8f-7-,205 Resolution No. 2005 -2307 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 -2307 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th day of April, 2005, and that the same was adopted by the following vote: AYES: Councilmembers Harper, Mikos, Parvin, and Mayor Hunter NOES: None ABSENT: Councilmember Millhouse ABSTAIN: None WITNESS my hand and the official seal of said City this 26th day of April, 2005. Deborah S. Traffenstedt, City Clerk (seal)