HomeMy WebLinkAboutRES CC 2008 2752 2008 0917RESOLUTION NO. 2008 -2752
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2008/09 OPERATING BUDGET TO INCREASE
APPROPRIATIONS FOR FISCAL YEAR 2007/08
PURCHASE ORDER ROLL -OVERS
WHEREAS, on July 2, 2008 the City Council adopted the Operating and Capital
Improvements Budget for FY 2008/09; and
WHEREAS, a staff report has been presented to the Council requesting a budget
amendment to increase appropriations by $90,400 to allow FY 2007/08 Purchase Order
encumbrances to be carried forward to FY 2008/09; and
WHEREAS, as the roll over will impact the Library Services, Community
Development, Park Maintenance, Gas Tax and General Funds; 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. A budget amendment appropriating $90,400 per Exhibit "A" and
encumbering said funds for FY 2007/08 Purchase Order rolled over to FY 2008/09 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 17th day of September, 2008.
ATTEST:
UP
Maureen Benson, Assistant City Clerk
Attachment: Exhibit "A"
Svc -v'L,�
JAaiee Parvin, Mayor Pro Tempore
Resolution No. 2008 -2752
Page 2
Exhibit A
BUDGET AMENDMENT FOR
FY 2007/08 PURCHASE ORDER
ENCUMBRANCES ROLLED OVER TO
FY 2008/09
FUND ALLOCATION FROM:
Fund
Account Number
Amount
General Fund
1000 -5500
$50,400
Library Services Fund
1010 -5500
$10,000
Community Development Fund
2200 -5500
$10,500
Park Maintenance District Fund
2400 -5500
$12,000
Gas Tax
2606 -5500
$7,500
TOTAL
$1,800
$90,400
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
1000- 2100- 0000 -9598
$0
$5,400
$5,400
1000- 2120- 0000 -9240
$0
$3,000
$3,000
1000- 3100- 0000 -9598
$0
$8,600
$8,600
1000- 3110- 0000 -9598
$0
$1,800
$1,800
1000- 5110- 0000 -9598
$0
$7,300
$7,300
1000- 7100- 0000 -9598
$0
$18,400
$18,400
1000- 7620- 0000 -9102
$23,400
$1,700
$25,100
1000- 8100 - 0000 -9598
$0
$3,300
$3,300
1000- 9200 - 0000 -9205
$18,350
$900
$19,250
1010- 7640 - 0000 -9102
$478,002
$10,000
$488,002
2200 - 6100- 0000 -9598
$0
$10,500
$10,500
2400 - 7800 - 0000 -9598
$0
$12,000
$12,000
2605- 8310 - 0000 -9598
$0
$7,500
$7,500
TOTAL
$519,752
$90,400
$610,152
Resolution No. 2008 -2752
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, Assistant City Clerk of the City of Moorpark, California, do
hereby certify under penalty of perjury that the foregoing Resolution No. 2008 -2752 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
17th day of September, 2008, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Parvin, and Van Dam
NOES: None
ABSENT: Mayor Hunter
ABSTAIN: None
WITNESS my hand and the official seal of said City this 26th day of September, 2008.
Maureen Benson, Assistant City Clerk
(seal)