HomeMy WebLinkAboutRES CC 2020 3969 2020 1104 RESOLUTION NO. 2020-3969
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2020/21 BUDGET BY APPROPRIATING $23,000 FROM
EQUIPMENT REPLACEMENT FUND (3003) TO FUND WELL
PUMP AND MOTOR REPLACEMENT AT ARROYO VISTA
COMMUNITY PARK
WHEREAS, on June 17, 2020, the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year(FY) 2020/21; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget amendment in the amount of $23,000 from the Equipment Replacement Fund
(3003) to fund well pump and motor replacement at Arroyo Vista Community Park; 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$23,000 from the Equipment
Replacement Fund (3003) to fund well pump and motor replacement at Arroyo Vista
Community Park, 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 4th day of November, 2020.
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Mgr ice S. Parvin, Mayor
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Ky Spa ler, City lerk op 4� „/
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Exhibit A — Budget Amendment �4A4.o �, -�
Resolution No. 2020-3969
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
WELL PUMP AND MOTOR REPLACEMENT AT
ARROYO VISTA COMMUNITY PARK
FY 2020/21
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Equipment Replacement Fund 3003-000-00000-33990 $ 23,000.00
Total $ 23,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3003-541-R0030-55000 $ - $ 23,000.00 $ 23,000.00
$ - $ - $ -
Total $ - $ 23,000.00 $ 23,000.00
Resolution No. 2020-3969
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. 2020-3969 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 4th day of
November, 2020, 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 4th day of November,
2020.
Ky Spa g5(p6//41 ----
ler, City Jerk
(seal)
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