HomeMy WebLinkAboutRES CC 2005 2404 2005 1005RESOLUTION NO. 2005 -2404
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2005/06 BUDGET TO REVISE THE AMOUNTS OF THE
APPROPRIATIONS AND BUDGET FOR PROJECT 8041:
CORPORATION YARD [ENDOWMENT FUND (FUND 2800)]
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 the City
Council requesting approval of a budget increase in the aggregate
amount of $1,996,200; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof,
describes said budget amendment and the 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 n m t in the aggregate increase
of $1,996,200, as more parti 1arly de ed Exhibit "A", is
hereby approved. `�
SECTION 3. The City Clerk 7-r 1 ce tify to e option of
this resolution and shall cause a tifi d resol i n be filed
in the book of original resolutio
PASSED AND ADOPTED this 5th day of Vb;j, 2 0051
ATTEST:
Deborah S. Traffenstedt, City Cler
Attachment:
Exhibit 'A': Budget Amendment Detail
Resolution No. 2005 -2404
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8041:
Corporation Yard
A. Fund Allocation
Fund
'Account Number
Amount'
Endowment Fund
2800.5500
$1,996,200
0
$1,996,200_
B. FY 05/06 Budget
Re- Cap
" Current
Subject;
Revised`
FY 05/06 Appropriation
FY 05/06'
Account Number
Budget /
(Reduction)~
Budget;
2800.8310.8041.xxxx
$ 4,494,788
$1,996,200
$6,490,988
0
0
_
0
$ 4,494,788
$1,996,200
$6,490,988;
C. Total Appropriations Re Cap
Revised
Prior
FY 05/06
Years'
Total
;Account Number
Budget Costs ($) Appropriations
2800.8310.8041.xxxx
S 6,490,988'$
735,005 $
7,225,993
2904.83108041.xxxx
$ 0 $
521,000 $
521,000
$ 6,490,988 '$ 1,256,0-
$
7,746,993
D. Distribution of
Appropriations to Expense Accounts
Current'
Revised:
FY 05/06
Appropriation.
FY 05/06;
Account Number
Budget
/ (Reduction)
Budget
' .2800.8310.8041.9601:
Deign $.. 131,948
s
$ 0
$ 131,948
2800.8310.8041.9620:
_
Contt 1 $4, 180, 000
$1, 916, 200
$6, 096, 200
2800. 8310.8041. 9650:
_
Ins- P- • -- $ 182,840
$ 80,000
$ - 262,840:
Total
Project4 54,994,788:
$1,996,200
$6,490,988
Resolution No. 2005 -2404
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 -2404 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 5th day of October, 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 14th
day of October, 2005.
Deborah S. Traffensted City Clerk
(seal)