HomeMy WebLinkAboutRES CC 2009 2876 2009 1118RESOLUTION NO. 2009 -2876
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2009/10 BUDGET TO REVISE THE APPROPRIATION AND
BUDGET AMOUNTS IN THE ENDOWMENT FUND (FUND
2800) FOR FINAL PAYMENT TO MOUNTAINS RECREATION
CONSERVATION AUTHORITY FOR REAL PROPERTY
APPRAISAL AND STATE OF CALIFORNIA DEPARTMENT
OF GENERAL SERVICES
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 $4,500.00; and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describe said
budget amendment and its resultant impacts 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 $4,500.00 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 18th day of November, 2009.
ATTEST:
Maureen Benson, Assistant City Clerk
Exhibit A: Budget Amendment
tit�cti AA-Al. YJ
Van
e S. Parvin,6Mayor
Resolution No. 2009 -2876
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ENDOWMENT FUND TO APPROPRIATE FUNDS
FOR FINAL PAYMENT TO MOUNTAINS RECREATION CONSERVATION AUTHORITY
FOR REAL PROPERTY APPRAISAL AND DGS REVIEW
FY 2009/10
FUND ALLOCATION FROM:
Fund Title
Fund- Account Number
Amount
Endowment Fund
2800 -5500
$ 4,500.00
2800- 2100 -0000 -9101
-
$ 4,500.00
$ 4,500.00
Total
$ 4,500.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2800- 2100 -0000 -9101
-
$ 4,500.00
$ 4,500.00
Total
-
$ 4,500.00
$ 4,500.00
Resolution No. 2009 -2876
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 -2876 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th
day of November, 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 2nd day of December, 2009.
Maureen Benson, Assistant City Clerk
(seal)