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HomeMy WebLinkAboutRES CC 2005 2380 2005 0907RESOLUTION NO. 2005 -2380 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2005/06 BUDGET TO ALLOCATE $30,000 FROM THE GENERAL FUND RESERVE BALANCE (1000) TO THE PARK, RECREATION, AND COMMUNITY SERVICE DEPARTMENT'S FACILITIES DIVISION EXPENDITURE BUDGET (7620) WHEREAS, on June 15, 2005, the City Council adopted the budget for Fiscal Year 2005/06; and WHEREAS, a staff report has been presented to said Council requesting a budget amendment allocating $30,000 to the Park, Recreation, Community Service Department's Facilities Division expenditure budget from General Fund Reserve; 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 $30,000 to the Facilities Division expenditure budget from the General Fund Reserve as more particularly described in Exhibit "A" attached hereto is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cau rtified resolution to be filed in the book of original solutions PASSED AND ADOPTED th ATTEST: Deborah S. Traffenst '6�it, Ci Attachment: Exhibit A 7th day of Sejtember,,-5 Clerk rick HuntW, Mayor Resolution No. 2005 -2380 Page 2 Exhibit A Budget Amendment Parks, Recreation, and Community Service Department Fiscal Year 2005/06 Budget Revision A. Fund Allocation: Fund No. Fund Name Amount 1000.5500 General Fund Reserve $30,000 $30,000 $30,000 B. Budget Appropriation: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 1000.7620.0000.9621 $0 $30,000 $30,000 Resolution No. 2005 -2380 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 -2380 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. I " DI., - I F� S.- T r�r � Deborah S. Traffenste t, City Clerk (seal)