HomeMy WebLinkAboutRES CC 2007 2609 2007 0620RESOLUTION NO. 2007 -2609
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING FUND
TRANSFERS FROM THE GENERAL FUND RESERVES
[FUND 10001 AND THE GAS TAX FUND RESERVES [FUND
2605] REQUIRED TO FUND FISCAL YEAR 2005/06 YEAR-
END DEFICITS FOR CERTAIN ASSESSMENT DISTRICT
FUNDS AS DEFINED HEREIN
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 the City Council requesting a
fund transfer in the aggregate amount of $135,629; and
WHEREAS, said staff report discusses that the FY 06/07 Budget includes funds to
cover the FY 05/06 year end deficits for certain Lighting and Landscape Districts; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
transfers.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a fund nsfer in the aggregate amount of $135,629, as
more particularly described in Ex ' it "A', is hereby appr9ved.
SECTION 2. The
shall cause a certified resol
PASSED AND ADO
ATTEST:
Clerk shall certify to thel adoption of this resol tion and
to be filed in the book of riginal resjutions.
this 20th day of June, ,A007.
I
Deborah S. Traffenstedt, City CTerk
Attachment: Exhibit 'A': Fund Transfers Detail
Resolution No. 2007 -2609
Page 2
Exhibit "A"
Fund Transfers
Required to Fund FY 05/06 Year -End Deficits
In Certain Assessment District Funds
To Be Transferred to: From
Fund Gas Tax Fund
2300: Street Lighting - 3100
2300: Landcaping - 3102
2305: Landscaping - Dist. 5*
From Total
General Fund Transfers
$22,613 $0 $22,613
$103,338 $0 $103,338
$4,839 $4,839 $9,678
Total $130,790
$4,839 $135,629
Resolution No. 2007 -2609
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 -2609 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 J
Deborah S. Traffenstedt, Cit erk
(seal)