HomeMy WebLinkAboutRES CC 2009 2849 2009 0902RESOLUTION NO. 2009 -2849
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2009/10 BUDGET TO ALLOCATE $28,000 FROM
THE GENERAL FUND RESERVE FUND BALANCE (1000)
TO THE FACILITIES MAINTENANCE EXPENDITURE
BUDGET
WHEREAS, on July 2, 2009, the City Council adopted the budget for Fiscal Year
2009/10;
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment allocating $28,000 from the General Fund Reserve (1000) Fund
Balance for the Community Center replacement roof.
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts 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 allocating $28,000 from the General Fund
Reserve (1000) Fund Balance for the Community Center replacement roof. 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 2nd day of September, 2009.
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit A — Budget Amendment
J ice S. Parvin, Mayor
Resolution No. 2009 -2849
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR REPLACEMENT ROOF AT
COMMUNITY CENTER
FY2009/10
FUND ALLOCATION FROM:
Fund Title
Fund Account Number
Amount
General Reserve Fund
1000 -5500
$28,000
$28,000
$72,000
Total
$28,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
1000.7620.7705.9621
$ 44,000
$28,000
$72,000
Total
$ 44,000
$28,000
$72,000
Resolution No. 2009 -2849
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 -2849 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 2nd
day of September, 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 29th day of September, 2009.
Maureen Benson, Assistant City Clerk
(seal)