HomeMy WebLinkAboutRES CC 2007 2607 2007 0620RESOLUTION NO. 2007 -2607
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2006/07
BUDGET TO TRANSFER $41,000 FROM THE GENERAL FUND (1000)
RESERVE TO THE EQUIPMENT REPLACEMENT FUND (4003).
WHEREAS, on June 21, 2006, the City Council adopted the budget for Fiscal
Year 2006/07; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment transferring $41,000 from the General Fund reserve to the
Equipment Replacement Fund; 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 transferring $41,000 from the General Fund
reserve to the Equipment Replacement Fund as more particularly described in Exhibit
"A" attached hereto is hereby approved._,,-----�,_
SECTION 2. The City CI shall certify to tide adoption of this resolution and
shall cause a certified resolutio o be filed in the book Vf original resolutions.)
PASSED AND ADOP-FtD this 201h day of June, 1007.
ATTEST:
�1 -0 d -w
Deborah S. Traffenstedt, City erk
Attachment: Exhibit "A"
, ma
Resolution No. 2007 -2607
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
TRANSFER TO EQUIPMENT REPLACEMENT FUND
FISCAL YEAR 2006/07
FUND ALLOCATION FROM:
Fund Account Number_ Am_ ount _
General 1000 -5500 $ 41,000
Total $ 41,000
BUDGET APPROPRIATION:
Account Number
1000- 5110- 0000 -9820
Current
Budget Revision
$ - $ 41,000
Amended
Budget
$ 41,000
i
Total
$ -
$ 41,000
$ 41,000
REVENUE ACCOUNT:
Current Amended
Account Number Budget Revision Budget
4003 -3720 - $ —41,000--- $ 41,000
$
Total - $ 41,000 $ 41,000
Resolution No. 2007 -2607
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. 2007 -2607 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
20th day of June, 2007, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Parvin, Van Dam, and Mayor
Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 6th day of July, 2007.
__.J s.
Deborah S. Traffenstedt, City Jerk
(seal)