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)