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HomeMy WebLinkAboutRES CC 2007 2616 2007 0718RESOLUTION NO. 2007 -2616 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2007/2008 CAPITAL IMPROVEMENT PROJECT BUDGET BY ALLOCATING $1,308,781 FROM THE CITY HALL FACILITIES FUND FOR ADDITIONAL ARCHITECTURAL DESIGN FEES WHEREAS, on June 20, 2007, the City Council adopted the budget for Fiscal Year 2007/2008; and WHEREAS, on July 18, 2007, the City Council authorized Additional Architectural Design services for the Civic Center Campus project; and WHEREAS, a budget amendment is required to fund these costs. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a budget a in the amount of $1,308,781, as described in Exhibit "A" attached h o, is hereby OpRroved. SECTION 2. The City Perk shall certify to the doption of is re lution and shall cause a certified resolu 'on to be filed in the book of riginal Rrc lutio . PASSED AND ADOPTED this 18th day of July, ATTEST: Deborah S. Traffenstedt, City rk Exhibit A — Budget Amendment Resolution Resolution No. 2007 -2616 Page 2 EXHIBIT A BUDGET AMENDMENT FOR CITY HALL FACILITIES FUND CITY MANAGER'S DEPARTMENT FY 2007 -08 FUND ALLOCATION FROM: Fund Account Number Amount Cjity Hall Facilities Fund _ 4001 -5500 $ 1,308,781.00 $ 1,308,781.00 $ 1,973,942.00 _ Total $ 1,308,781.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended I Budget 4001.2100.2007.9601 $ 665,161.00 $ 1,308,781.00 $ 1,973,942.00 _ $ - $ - Total $ 665,161.00 _ $ 1,308,781.00 1 $ 1,973,942.00 Resolution No. 2007 -2616 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 -2616 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th day of July, 2007, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Parvin, Van Dam, and Mayor Pro Tempore Millhouse NOES: None ABSENT: Mayor Hunter ABSTAIN: None WITNESS my hand and the official seal of said City this 27th day of July, 2007. "Deborah S. Traffenstedt, Cit rk (seal)