HomeMy WebLinkAboutRES CC 2010 2934 2010 0616RESOLUTION NO. 2010 -2934
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA AMENDING THE FISCAL
YEAR 2009/10 BUDGET TO ALLOCATE $14,541 TO THE
COMMUNITY CENTER AND AVRC ROOFING PROJECTS
FROM OTHER FACILITIES MAINTENANCE ACCOUNTS
WHEREAS, on July 1, 2009, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2009/10; and
WHEREAS, on June 16, 2010 a staff report has been presented to the City
Council requesting a budget amendment in the aggregate amount of $14,541 to fund
the roofing projects at the Community Center and AVRC; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget Amendment in the aggregate amount of $14,541
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 16th day of June, 2010.
ATTEST:
Maureen Benson, Assistant City Clerk
Ja ce S. Parvin, Mayor
Resolution No. 2009 -2934
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND
COMMUNITY CENTER & AVRC ROOFING
CHANGE ORDERS #1,#2
FY 2009/10
FUND BALANCE ALLOCATION:
Fund Title Fund - Account Number Amount
Total 1 $ -
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
1000.7620.7705.9621
$
72,000.00
$
12,048.00
$
84,048.00
1000.7620.7701.9621
$
17,000.00
$
2,493.00
$
19,493.00
1000.7620.0000.9252
$
19,025.00
$
5,000.00
$
14,025.00
1000.7620.7704.9252
$
3,000.00
$
2,300.00
$
700.00
1000.7620.0000.9102
$
24,400.00
$
5,748.00
$
18,652.00
1000.7620.0000.9204
$
10,725.00
$
1,493.00
$
9,232.00
Total
$
146,150.00
$
-
$
146,150.00
Resolution No. 2009 -2934
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. 2010 -2934 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
16th day of June, 2010, 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 1st day of July, 2010.
Maureen Benson, Assistant City Clerk
(seal)