HomeMy WebLinkAboutRES CC 2019 3795 2019 0306 RESOLUTION NO. 2019-3795
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET TO APPROPRIATE $23,125 FROM THE
GENERAL FUND (1000) FOR PROPERTY MAINTENANCE
REPAIRS AT 18 HIGH STREET (L0039), 33 HIGH STREET
(L0009) AND 61 HIGH STREET (L0069); AND $10,000 FROM
THE LOS ANGELES AVENUE AREA OF CONTRIBUTION
FUND (2014) FOR PROPERTY MAINTENANCE REPAIRS AT
50 MOORPARK AVENUE (L0053)
WHEREAS, on June 20, 2018, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year (FY) 2018/19, which includes a total
appropriation of $53,641 for property maintenance at 18 High Street (L0039), 33 High
Street (L0009), 61 High Street (10069), and 50 Moorpark Avenue (L0053); and
WHEREAS, a staff report has been presented requesting budget amendment of
$23,125 from the General Fund (1000) and $10,000 from Los Angeles Avenue Area of
Contribution (LA AOC) Fund (2014) to finance the various property maintenance and
repair work at these locations; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. An aggregate budget amendment of $33,125 from the General
Fund (1000) and LA AOC Fund (2014) to finance the property maintenance repairs at
18 High Street (L0039), 33 High Street (L0009), 61 High Street (L0069) and 50
Moorpark Avenue (L0003), respectively, 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 resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 6th day of March, 2019.
•
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Oa ice S. Parvin, Mayor
ATTEST: 2'
Maureen Benson, City Clerk
Attachment: Exhibit A— Budget Amendment
Resolution No. 2019-3795
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND AND LA AOC FUND TO ALLOCATE FUNDS
FOR PROPERTY MAINTENANCE REPAIRS AT 18 HIGH STREET (L0039), 33 HIGH
STREET (L0009), 61 HIGH STREET (L0069) AND 50 MOORPARK AVENUE (L0053)
FISCAL YEAR 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund Account Number Amount
General Fund 1000-000-00000-33990 $ 23,125.00
Los Angeles Avenue Area of Contribution 2014-000-00000-33990 $ 10,000.00
Total $ 33,125.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-L0009-53000 $ 4,402.00 $ 4,000.00 $ 8,402.00
1000-171-L0069-53000 $ 42,066.00 $ 7,000.00 $ 49,066.00
1000-172-L0039-53000 $ 4,173 00 $ 12,125.00 $ 16,298.00
2014-172-L0053-53000 $ 3,000.00 $ 10,000.00 $ 13,000.00
$
$
$ - $ - $
Total $ 53,641.00 $ 33,125.00 $ 86,766.00
Resolution No. 2019-3795
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2019-3795 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of March, 2019, and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 20th day of March, 2019.
Maureen Benson, City Clerk
(seal)
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