HomeMy WebLinkAboutAGENDA REPORT 2000 1220 CC REG ITEM 11CTO:
FROM:
DATE:
MOORPARK CITY COUNCIL
AGENDA REPORT
The Honorable City Council
ITEM 11. C.
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BY:i -�
Mary K. Lindley, Director of Community Servicesfle
December 11, 2000 (CC Meeting of December 20, 2000)
SUBJECT: Approve a Budget Amendment Resolution Allocating Funds
for Arroyo Vista Community Park Phase II Restroom
Project
DISCUSSION
On December 6, 2000, the City Council approved the allocation of
$120,000 for the preliminary design and construction of a
restroom /concession and storage facility at Arroyo Vista
Community Park. The Council is now asked to approve the attached
Resolution amending the FY 2000/01 Budget consistent with its
December 6 action.
The attached Resolution transfers $120,000 from the Community
Park Improvement Zone Fund Balance to an expenditure account in
the Park Improvement budget.
STAFF RECOMMENDATION (Roll Call Vote)
Approve the attached Resolution transferring $120,000 from the
Community Park Improvement Fund balance to the Park Improvement
expenditure budget.
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ATTACHMENT A
RESOLUTION NO. 2000-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2000/01
BUDGET BY TRANSFERRING $120,000 FROM THE
COMMUNITY PARK IMPROVEMENT ZONE RESERVE FUND (
) TO THE PARK MAINTENANCE BUDGET (2400)FOR THE
DESIGN AND CONSTRUCTION OF A RESTROOM,
CONCESSION, AND STORAGE FACILITY AT ARROYO
VISTA COMMUNITY PARK
WHEREAS, on June 21, 2000, the City Council adopted the
budget for Fiscal Year 2000/01; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment by transferring $120,000 from the
Community Park Improvement Fund Reserve balance for the design
and construction of a restroom, concession, and storage facility
at Arroyo Vista Community 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 allocating $120,000 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 the resolution and shall cause a certified resolution to be
filed in the book of original Resolutions.
PASSED AND ADOPTED this day of December, 2000.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
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Resolution No. 2000-
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
2100.5500
Community Park Improvement Fund -
$120,000
$120,000
$120,000
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2100.7800.7018.9620
$0
$120,000
$120,000
Approved to Form: V 9�
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