HomeMy WebLinkAboutRES CC 2020 3970 2020 1104 RESOLUTION NO. 2020-3970
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2020/21 BUDGET TO ALLOCATE $20,871 FROM
THE GENERAL FUND (1000) AND $11,047 FROM THE
LIBRARY SERVICES FUND (1010) FOR ROOF REPAIRS
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2020/21 on June 21, 2020; and
WHEREAS, a staff report has been presented to City Council requesting a
budget amendment for roofing repairs at the Community Center, Development Services
Building and Library for a total cost of $31,918 which includes a contingency of $4,300;
and
WHEREAS, a budget amendment in the amount of $20,871 from the General
Fund (1000) and $11,047 from the Library Services Fund (1010) is needed to fund the
work; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
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 aggregate amount of $31,918 from the
General Fund (1000) and Library Services Fund (1010), as more particularly described
in Exhibit A, 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 4thst day of November 2020.
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Ja ce S. Parvin, Mayor
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Ky Spa ler, City lerk ��
Attachment: Exhibit A — Budget Amendment
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Resolution No. 2020-3970
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
LIBRARY SERVICES FUND (1010)
ROOF REPAIRS
FY 2020/21
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1000-000-00000-33990 $ 20,871.00
LIBRARY SERVICES FUND 1010-000-00000-33990 $ 11,047.00
Total $ 31,918.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-53000 $ 96,447.00 $ 20,871.00 $ 117,318.00
1010-171-00000-53000 $ 26,480.00 $ 11,047.00 $ 37,527.00
$ - $ - $
$ - $ - $
$ - $ - $
Total $ 122,927.00 $ 31,918.00 $ 154,845.00
Resolution No. 2020-3970
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. 2020-3970 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.
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