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HomeMy WebLinkAboutRES CC 2010 2950 2010 0901RESOLUTION NO. 2010 -2950 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2010/11 BUDGET TO ALLOCATE $8,374 FROM THE GENERAL FUND RESERVE (1000) TO THE FACILITIES DIVISION WHEREAS, on June 16, 2010, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2010/11; WHEREAS, the adopted budget includes $6,519 in the Facilities Division (7620) for the replacement of ceiling tiles in the Community Facilities; WHEREAS, a staff report has been presented to City Council discussing the deteriorated condition of the acoustical ceiling tiles in the Community Center's Apricot Room and recommends the 'in kind' replacement of said tiles in the amount of $14,893; WHEREAS, an additional appropriation of $8,374 is requested from the General Fund (1000) to the Facilities Division (7620) Property Maintenance Expenditure Account (9252) to fund this project, and WHEREAS, Exhibit "A" hereof describes 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. A budget amendment allocating $8,374 from the General Fund (1000) for the replacement of the acoustical ceiling tile in the Community Center's Apricot Room 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 1 st day of September, 2010. ATTEST: Maureen Benson, Assistant City Clerk Attachment: Exhibit A — Budget Amendment i(��f/ r-►�� a ce S. Parvin, Mayor Resolution No. 2010 -2950 Page 2 EXHIBIT A BUDGET AMENDMENT FOR THE GENERAL FUND FOR THE REPLACEMENT OF THE ACOUSTICAL CEILING TILE IN THE COMMUNITY CENTER'S APRICOT ROOM FY 2010/11 FUND ALLOCATION FROM: Fund Title Fund Account Number Amount General Fund 1000 -5500 $8,374 $8,374 $67,774 Total $8,374 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: BUDGET NUMBER BUDGETED REVISION NEW BUDGET 1000.7620.0000.9252 $ 59,400 $8,374 $67,774 Total 1$59,400 1$8,374 1$67,774 Resolution No. 2010 -2950 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 -2950 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st day of September, 2010, 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 9th day of September, 2010. Maureen Benson, Assistant City Clerk (seal)