HomeMy WebLinkAboutRES CC 2010 2952 2010 0901RESOLUTION NO. 2010 -2952
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET BY APPROPRIATING $11,720.00
FROM THE ENDOWMENT FUND (2800) FOR THE CIVIC
CENTER ELECTRICAL UTILITY FACILITY RELOCATION
AND /OR REROUTING ANALYSIS
WHEREAS, on June 16, 2010, the City Council adopted the Operating and
Capital Improvement budget for Fiscal Year 2010/11; and
WHEREAS, a staff repot has been presented to the City Council recommending
hiring BJ Palmer and Associates, Inc. to conduct an analysis of the electrical utilities on
the Civic Center site and to prepare relocation and /or re- routing options for the facilities;
and
WHEREAS, a budget adjustment in the aggregate amount of $11,720.00 is
requested from the Endowment Fund (2800) for this work; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendment and the 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 in the amount of $11,720.00 from the
Endowment Fund (2800), as 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 1st day of September, 2010.
ATTEST:
Maureen Benson, Assistant City Clerk
Exhibit A — Budget Amendment
ice S. Parvin, Mayor
s. p _
Resolution No. 2010 -2952
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ENDOWMENT FUND
FOR ELECTRICAL UTILITY REROUTE AND /OR RELOCATION ANALYSIS
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Endowment Fund
2800 -5500
$ 11,720.00
1
$ 11,720.00
$ 11,720.00
Total
$ 11,720.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2800.2100.2007.9103
$ -
$ 11,720.00
$ 11,720.00
$ -
Total
$ -
$ 11,720.00
$ 11,720.00
Resolution No. 2010 -2952
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 -2952 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)