HomeMy WebLinkAboutRES CC 2019 3869 2019 1218 RESOLUTION NO. 2019-3869
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2019/20 BUDGET BY APPROPRIATING $34,025.00 FROM
GENERAL FUND (1000) AND $15,975.00 FROM FACILITIES
REPLACEMENT FUND (3010) FOR FACILITY REPAIR DESIGN
SERVICES
WHEREAS, on June 19, 2019, the City Council adopted the Operating and
Capital Improvement Projects budget for fiscal year 2019/20; and
WHEREAS, repairs at the Administration Building, Community Center, and High
Street Arts Center require professional design and engineering plans; and
WHEREAS, a budget amendment in the amount of $34,025.00 from the General
Fund (1000) and $15,975.00 from the Facilities Replacement Fund (3010) is requested
to fund the design and engineering services; 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 $34,025.00 from the
General Fund (1000) and $15,975.00 from the Facilities Replacement Fund (3010), 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 18th day of December, 2019.
_ _
J.nice S. Parvin, Mayor
ATTEST:
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Exhibit A— Budget Amendment 411191�
Resolution No. 2019-3869
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000) AND
FACILITIES REPLACEMENT FUND (3010)
FOR FACILITY REPAIR DESIGN SERVICES
FY 2019/20
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number _ Amount
General Fund 1000-000-00000-33990 $ 34,025.00
Facilities Replacement Fund 3010-000-00000-33990 $ 15,975.00
Total $ 50,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3010-171-M0048-51000 $ - $ 15,975.00 $ 15,975.00
1000-171-M0049-51000 $ - $ 27,300.00 $ 27,300.00
1000-171-L0005-51000 $ 2,700.00 $ 6,725.00 $ 9,425.00
Total $ 2,700.00 $ 50,000.00 $ 52,700.00
Resolution No. 2019-3869
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2019-3869 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 18th day of
December, 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 18th day of December,
2019.
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Ky Spaler, Cit Jerk
(seal)
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