HomeMy WebLinkAboutRES CC 2012 3078 2012 0104RESOLUTION NO. 2012 -3078
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2011/12 BUDGET TO ALLOCATE $40,365 FROM
THE GENERAL FUND (1000) TO THE FACILITIES
DIVISION (7620) FOR THE REPLACEMENT OF THE
HVAC DUCT WORK AT THE COMMUNITY CENTER AND
ACTIVE ADULT CENTER
WHEREAS, on June 15, 2011, the City Council adopted the operating and
capital improvement projects budget for Fiscal Year 2011/12; and
WHEREAS, a staff report has been presented to said Council discussing the
need to replace the 315 feet of existing HVAC roof ducting that serves the Community
Center and Active Adult Center; and
WHEREAS, an additional appropriation of $40,365 is requested from the General
Fund (1000) to the Facilities Division (7620) to fund this project; and
WHEREAS, Exhibit A hereof describes said budget amendment and its resultant
impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $40,365 from the General Fund
(1000) to the Facilities Division Budget (7620) for the replacement of 315 feet of existing
HVAC roof ducting that serves the Active Adult Center and Community Center 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 January, 2012.
4 Ja ice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
ATTACHMENT: Exhibit A - Budget Amendment
Resolution No. 2012 -3078
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR GENERAL FUND (1000) FOR REPLACEMENT OF
315 FEET OF EXISTING HVAC ROOF DUCTING THAT SERVES THE
COMMUNITY CENTER AND ACTIVE ADULT CENTER
FY 2011/12
FUND ALLOCATION FROM:
Fund Title
Fund Account Number
Amount
General Fund
1000 -5500
$40,365
$40,365
$168,478
Total
$40,365
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER
ORIGINAL
BUDGET
REVISION
ADJUSTED
BUDGET
1000.7620.0000.9252
$128,113
$40,365
$168,478
Total
$128,113
$40,365
$168,478
Resolution No. 2012 -3078
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2012 -3078 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of January, 2012, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
2012.
WITNESS my hand and the official seal of said City this 18th day of January,
Maureen Benson, City Clerk
(seal)