HomeMy WebLinkAboutRES CC 2007 2628 2007 0912RESOLUTION NO. 2007 -2628
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF MOORPARK, CALIFORNIA, AMENDING
THE FY 2007/08 BUDGET TO TRANSFER $12,000
FROM THE GENERAL FUND RESERVE BALANCE
(1000) TO THE PARK MAINTENANCE FUND (2400)
FOR MOUNTAIN MEADOWS PARK IMPROVEMENTS
WHEREAS, on June 20, 2007, the City Council adopted the budget for
Fiscal Year 2007/08; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment to transfer $12,000 from the General Fund to the Park
Maintenance Fund for walkway improvements at Mountain Meadows Park, 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 to transfer $12,000 from the
General Fund to the Park Maintenance Fund for walkway improvements at
Mountain Meadows Park 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 cause a certified re ion to filed in the book original
resolutions.
PASSED AND ADOPTE this 12th day of Sept b r 200
, Ma
ATTEST:
Deborah S. Traffenstedt, CT1 x7`Clerk
Attachment: Exhibit A
Resolution No. 2007 -2628
Page 2
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund
$12,000
$12,000
$12,000
1000.7800.0000.9820
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW
BUDGET
2400.7800.7810.9613
$0
$12,000
$12,000
1000.7800.0000.9820
$1,332,981
$12,000
$1,344,981
C. Revenue Account:
ACCOUNT NUMBER BUDGETED REVISION NEW
BUDGET
2400.3720 $1,279,827 $12,000 $1,291,827
Resolution No. 2007 -2628
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-
2628 was adopted by the City Council of the City of Moorpark at a special
meeting held on the 12th day of September, 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 21st day of
September, 2007.
E uo-'V-� 5
r
Deborah S. Traffenstedt, Tiry Clerk
(seal)