HomeMy WebLinkAboutAGENDA REPORT 2003 0903 CC REG ITEM 10EMOORPARK CITY COUNCIL
AGENDA REPORT
ITEM
TO: The Honorable City Council (\
FROM: John Hartnett, Recreation Manager `l��
Peggy Rothschild, Senior Center Coordinatoriir
DATE: August 22, 2003 (CC Meeting of September 3, 2003)
SUBJECT: Consider Adoption of Resolution Amending the FY 03/04
Budget by Appropriating OAA Grant Funds for Disease
Prevention and Health Promotion Services at Senior
Centers
SUMMARY
The City has been awarded $5,000 in Older Americans Act (OAA)
Title III -D grant funds from the Ventura County Area Agency on
Aging (VCAAA) for Disease Prevention and Health Promotion
Services. The City Council is being asked to adopt the attached
Resolution, amending the FY 03/04 budget to formally appropriate
an additional $5,000 in funds.
DISCUSSION
As you will recall, at the August 20, 2003 City Council meeting,
the Council authorized the City to apply for OAA grant funds
from VCAAA for Disease Prevention and Health Promotion Services
at the Moorpark Active Adult Center. The grant money will be
used to provide one -on -one nutrition counseling by a registered
dietitian and provide nutrition education materials to adults
age 60 and over.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2003-
Attachment: A- Resolution
Honorable City Council
September 3, 2003
Page 2
RESOLUTION NO. 2003-
RESOLUTION OF THE CITY COUNCIL
MOORPARK, CALIFORNIA, AMENDING
BUDGET BY APPROPRIATING $5,000
ACT TITLE III -D GRANT FUNDS
ADULT CENTER DIVISION BUDGET
DISEASE PREVENTION AND HE
SERVICES
ATTACHMENT A
OF THE CITY OF
THE FY 2003/04
OLDER AMERICANS
TO THE ACTIVE
(1000.7610) FOR
ALTH PROMOTION
WHEREAS, on June 18, 2003, the City Council adopted the
budget for Fiscal Year 2003/04; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment appropriating $5,000 in Older
Americans Act (OAA) Title III -D grant funds for Disease
Prevention and Health Promotion at Senior Centers; 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 appropriating
expenditures and revenue in the amount of $5,000 in OAA grant
funds 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 3rd day of September, 2003.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Honorable City Council
September 3, 2003
Page 3
Resolution No. 2003-
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund - OAA Grant
$5,000
$4,880
$31,600
1000.7610.0000.9205
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.761C.0000.9102
$26,720
$4,880
$31,600
1000.7610.0000.9205
$ 9,380
$ 120
$ 9,500
1000.3600
$40,300
$5,000
$45,300
Approved to Form: