HomeMy WebLinkAboutAGENDA REPORT 2005 1221 CC REG ITEM 10EITEM 10- E•
IT Y OF MOORPARK, CALIFORNIA
City Council Meeting
MOORPARK CITY COUNCIL
AGENDA REPORT of--
ACTION:
D
TO: The Honorable City Council
B
FROM: Bob Stallings, Recreation Manager'
PREPARED BY: Peggy Rothschild, Active Adult Center Supervisor
DATE: December 6, 2005 (CC Meeting of December 21, 2005)
SUBJECT: Consider Adoption of a Resolution Amending the FY
05/06 Budget by Appropriating General Funds for the
Senior Nutrition Program
SUbbIARY
The City has been awarded $2,607 in Community Needs Response
grant funds from the Ventura County Community Foundation (VCCF)
for necessary purchases to aid the Senior Nutrition Program. The
City Council is being asked to adopt a resolution (Attachment
A), amending the FY 05/06 budget to formally appropriate an
additional $2,607 in funds.
DISCUSSION
At the July 20, 2005 City Council meeting, the Council
authorized the City to apply for Community Needs Response Funds
from VCCF to purchase new dining room chairs for the Senior
Nutrition Program. The VCCF's Community Needs Response Fund is
administered with the purpose of supporting programs that make
an investment in the community and improve the lives of Ventura
County residents.
The existing dining room chairs in the Active Adult Center have
become worn and VCCF grant funds will be used to partially fund
the purchase of 107 replacement dining room chairs. The VCCF has
authorized a grant of $2,607 for the purchase of new dining room
chairs for use at the Active Adult Center. On August 15, 2005,
the City received $2,607 from VCCF and deposited the money in
the General Fund for the Senior Nutrition Program.
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Honorable City Council
December 21, 2005
Page 2
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2005-
Attachment: A- Resolution
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Honorable City Council
December 21, 2005
Page 3
ATTACHMENT A
RESOLUTION NO. 2005-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 2005/06
BUDGET BY APPROPRIATING $2,607 IN GENERAL
FUNDS TO THE ACTIVE ADULT CENTER DIVISION
BUDGET (1000.7610) FOR THE SENIOR NUTRITION
PROGRAM
WHEREAS, on June 15, 2005, the City Council adopted the
budget for Fiscal Year 2005/06; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment appropriating $2,607 in General
Funds for the Senior Nutrition Program; 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 in the amount of $2,607 in General 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 21st day of December, 2005.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
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Honorable City Council
December 21, 2005
Page 4
Resolution No. 2005-
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000.5500
General Fund
$2,607
$2,607
$2,607
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7610.0000.9208
$0
$2,607
$2,607
Approved to Form:
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