HomeMy WebLinkAboutRES CC 2019 3803 2019 0417 RESOLUTION NO. 2019-3803
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET TO CORRECT RECORDED FUNDING
SOURCE FOR MOORPARK GOVERNMENT TV CHANNEL
(MPTV) EQUIPMENT REPLACEMENT BY REMOVING
GENERAL FUND MONIES FOR THESE USES
WHEREAS, on June 20, 2018 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2018/19 which includes
$10,000 in the General Fund (1000) and $20,000 from the Public Educational and
Government (PEG) Capital Fund (3006) for MPTV equipment replacement; and
WHEREAS, a correction to the budget is proposed to increase $10,000 in
expenditures to be drawn from the PEG Capital Fund (3006) and to decrease $10,000
in expenditures from the General Fund (1000) to correct the funding source for MPTV
equipment by allocating expenditures only to the PEG fund; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $10,000 to the PEG Capital
Fund (3006) and in the amount of ($10,000) to the General Fund (1000) as more
particularly described in Exhibit "A", attached hereto, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 17th day of April, 2019.
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6Ja ice S. Parvin, Mayor
ATTEST:
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Deborah Traffenstedt 4gro ��"�'''��
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Resolution No. 2019-3803
Page 2
Exhibit A — Budget Amendment
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000) AND PEG CAPITAL FUND (3006)
TO CORRECT RECORDED FUNDING SOURCE FOR MOORPARK
GOVERNMENT TV CHANNEL (MPTV) EQUIPMENT REPLACEMENT
FY 2018/19
FUND BALANCE ALLOCATION:
Fund-Account
Fund Title Number Amount
GENERAL FUND 1000-000-00000-33990 ($ 10,000.00)
PEG Capital Fund 3006-000-00000-33990 $ 10,000.00
Total $ 0.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget* Revision Budget
1000-134-00000-51000 $ 48,000.00 ($ 10,000 00) $ 38,000.00
3006-134-00000-52050 $ 20,000.00 $ 10,000.00 $ 30,000.00
Total $ 68,000.00 $ 0.00 $ 68,000.00
Resolution No. 2019-3803
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah Traffenstedt, Assistant City Manager/City Clerk of the City of
Moorpark, California, do hereby certify under penalty of perjury that the foregoing
Resolution No. 2019-3803 was adopted by the City Council of the City of Moorpark at a
regular meeting held on the 17th day of April, 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 17th day of April, 2019.
T,P,-&-.ZTL.EcfragE
Deborah Traffenstedt
Assistant City Manager/City Clerk
(seal)
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