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HomeMy WebLinkAboutRES CC 2009 2837 2009 0701RESOLUTION NO. 2009 -2837 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCALYEAR 2009/10 BUDGET TO REVISE THE APPROPRIATION AND BUDGET AMOUNTS FOR PHASE 1 OF THE RECORDS IMPROVEMENT PROGRAM [GENERAL FUND (FUND 1000)] WHEREAS, on July 1, 2009, the City Council adopted the Budget for Fiscal Year 2009/10; and WHEREAS, a staff report has been presented to the City council requesting a budget adjustment in the aggregate amount of $53,000.00; and WHEREAS, Exhibit "A" attached hereto and made a part hereof, describe 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. That a Budget amendment in the aggregate increase of $53,000.00 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 1 st day of July, 2009. ATTEST: Maureen Benson, Assistant City Clerk Exhibit A: Budget Amendment J S. Parvin, Mayor Resolution No. 2009 -2837 Page 2 EXHIBIT A BUDGET AMENDMENT FOR GENERALFUND TO APPROPRIATE FUNDS FOR RECORDS IMPROVEMENT PROGRAM FY 2009/10 FUND ALLOCATION FROM: Fund Title Fund - Account Number Amount General Fund 1000 -5500 $ 53,000.00 1000 - 3100 - 0000 -9103 - $ 53,000.00 $ 53,000.00 Total $ 53,000.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 1000 - 3100 - 0000 -9103 - $ 53,000.00 $ 53,000.00 Total - $ 53,000.00 $ 53,000.00 Resolution No. 2009 -2837 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. 2009 -2837 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st day of July, 2009, 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 WITNESS my hand and the official seal of said City this 8th day of July, 2009. Maureen Benson, Assistant City Clerk (seal)