HomeMy WebLinkAboutRES CC 2005 2337 2005 0601RESOLUTION NO. 2005 -2337
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/05 BUDGET TO ALLOCATE $17,696 FROM
THE GENERAL FUND RESERVE BALANCE (1000) TO THE
FACILITY MAINTENANCE EXPENDITURE BUDGET
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 said Council
requesting a budget amendment allocating $17,696 to the Facility
Maintenance expenditure budget from the General Fund Reserve
Fund Balance; and
WHEREAS, Exhibit "A" 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. A budget amendment allocating $17,696 to the
Facility Maintenance expenditure budget from the General Fund
Reserve Fund Balance as more particularly described in Exhibit
"A" attached hereto is hereby approved.
SECTION 2. The City Clerk all certify to the adoption
of this resolution and shall c se a ertified esolujz'ion to be
filed in the book of original esolutio S.
PASSED AND ADOPTED this 1st day of June, /IPA 5
nter," -Mayo
ATTEST:
Deborah S. Traffenste6t, City Clerk
Attachment: Exhibit A
Resolution No. 2005 -2337
Page 2
Budget Revision
A. Fund Allocation:
EXHIBIT A
Fund No.
Fund Name
Amount
1000.5500
General Fund Reserve Fund Balance
$17,696
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2715.7620.0000.9102
$0
$5,000
$5,000
1000.7620.0000.9102
$13,785
$12,696
$26,481
Resolution No. 2005 -2337
Page 3
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 -2337 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 1st day of June, 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
15th day of June, 2005.
Deborah S. Traffenst City Clerk
(seal)