HomeMy WebLinkAboutRES CC 2007 2561 2007 0207RESOLUTION NO. 2007 -2561
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2006 -07 BUDGET TO ALLOCATE $20,000 TO THE
INFORMATION SYSTEMS DIVISION (3120) [$10,000
FROM INTERNAL SERVICES FUND (0100) AND $10,000
FROM LIBRARY SERVICES FUND (1010)] FOR
WIRELESS INTERNET SECURITY IMPROVEMENTS
WHEREAS, on June 21, 2006, the City Council adopted the budget for Fiscal
year 2006/07; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment to fund wireless internet security improvements for City facilities,
including the Moorpark Library; and
WHEREAS, 'wireless internet security improvements that are needed for the
Moorpark Library will be paid for by an inter -fund loan from the General Fund in an
amount not to exceed $10,000 to cover actual expenditures occurring in fiscal year
2006 -07, which will be repaid with future Library property tax revenue; and
WHEREAS; Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the aggregate amount of $20,000, as
more particularly described in Exhibit "A" is herepproved.
SECTION 2. The City Clerk
shall cause a certified resolution to b
PASSED AND ADOPTED
Traffenstedt,
Attachment: Exhibit A — Budget Amendment
resolution and
Resolution No. 2007 -2561
Page 2
EXHIBIT A
FY 2006 -07
Budget Amendment
Wireless Internet Security Improvements
A. Fund Balance:
Fund No.
Fund Name
Amount
0100
Internet Services Fund
$10,000
1010
Library Services Fund
$10,000*
TOTAL
$3,268.00
$20,000
0100.3120.0000.9503
* Anticipated library related property tax revenue, once received,
will be used to reimburse half the cost of expenditures;
meanwhile, general fund balance will be utilized and then
replenished up to $10,000.
$3,716.00
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
0100.3120.0000.9102
103,800.00
$3,016.00
$106,816.00
0100.3120.0000.9205
11,500.00
$3,268.00
$14,768.00
0100.3120.0000.9503
34,160.00
$3,716.00
$37,876.00
1010.3120.0000.9102
0
$3,016.00
$3,016.00
1010.3120.0000.9102
0
$3,268.00
$3,268.00
1010.3120.0000.9102,
0
$3,716.00
$3,716.00
TOTALS
$1499460.00
$20,000.00
$169,460.00
Resolution No. 2007 -2561
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do
hereby certify under penalty of perjury that the foregoing Resolution No. 2007 -2561 was
adopted by the City Council of the City of Moorpark at a special meeting held on the 7th
day of February, 2007, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Parvin, and Van Dam
NOES:
None
ABSENT:
Mayor Pro Tempore Millhouse and Mayor Hunter
ABSTAIN:
None
2007.
WITNESS my hand and the official seal of said City this 21st day of February,
Deborah S. Traffenstedt, City erk
(seal)