HomeMy WebLinkAboutRES CC 2009 2868 2009 1104RESOLUTION NO. 2009 -2868
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2009/2010 BUDGET BY TRANSFERRING $29,925
FROM THE LIBRARY SERVICES FUND (1010) TO THE
GENERAL FUND (1000) IN ORDER TO REPAY THE
GENERAL FUND FOR THE LIBRARY FEASIBILITY STUDY
WHEREAS, on September 27, 2005, City Council approved the Library
Feasibility Study and amended the General Fund budget to pay for the study; and
WHEREAS, on July 1, 2009, the City Council adopted the budget for Fiscal Year
2009/2010; and
WHEREAS, a staff report has been presented to said City Council requesting a
budget amendment transferring $29,925 from the Library Services Fund (1010) to the
General Fund (1000) for the Library Feasibility Study.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the amount of $29,925 for both the
General Fund (1000) and the Library Services Fund (1010) as 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 November, 2009.
(Jani ;e�S Parvin, Mayor
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit A- Budget Amendment
Resolution No. 2009 -2868
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000) AND LIBRARY SERVICES FUND (1010) FOR
REPAYMENT OF LIBRARY FEASIBILITY STUDY
CONDUCTED BY GENERAL FUND
FY 2009/10
FUND BALANCE ALLOCATION:
Fund Title
Fund- Account Number
Amount
General Fund
1000 -5500
$ 29,925
Library Services Fund
1010 -5500
29,925
Total
$ -0-
REVENUE BUDGET ESTIMATE
Account Number
Current Budget
Revision
Amended Budget
1000 -3720
$ 26,000
$ 29,925
$ 55,925
Total
$ 26,000
$ 29,925
$ 55,925
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
1010 - 7640 -0000 -9820
$ -0-
$ 29,925
$ 29,925
Total
$ -0-
$ 29L.925
$ 29,925
Resolution No. 2009 -2868
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 -2868 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of November, 2009, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 18th day of November, 2009.
Maureen Benson, Assistant City Clerk
(seal)