HomeMy WebLinkAboutRES CC 2010 2967 2010 1020RESOLUTION NO. 2010 -2967
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET TO ALLOCATE $93,000 FROM
THE COMMUNITY WIDE PARK FUND BALANCE (2100)
AS A LOAN TO THE PARK IMPROVEMENT ZONE III
FUND (2113)
WHEREAS, on July 2, 2010, the City Council adopted the budget for Fiscal Year
2010/11;
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment allocating $93,000 from the Community Wide Park Zone (2100)
Fund Balance for construction of Glenwood Park restroom facility.
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $93,000 from the Community
Wide Park Zone (2100) Fund Balance as a loan to Park Improvement Zone III for
construction of Glenwood Park restroom facility, 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 20th day of October, 2010.
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit A — Budget Amendment
zi� 0-AA/-L-N11
an' a S. Parvin, Mayor
Resolution N. 2010 -2967
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR CONSTRUCTION
OF GLENWOOD PARK RESTROOM FACILITY
FY2010/11
FUND ALLOCATION FROM:
Fund Title
Fund Account Number
Amount
Community Wide Park Zone
2100
$93,000
$ 93,000
$ 331,631
Total
$93,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2113.7800.7813.9620
$ 238,631
$ 93,000
$ 331,631
Total
$ 238,631
$ 93,000
$ 331,631
Resolution N. 2010 -2967
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 -2967 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
20th day of October, 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 3rd day of November, 2010.
Maureen Benson, Assistant City Clerk
(seal)