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HomeMy WebLinkAboutRES CC 2010 2969 2010 1103RESOLUTION NO. 2010 -2969 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2010/11 BUDGET TO ALLOCATE $25,335 FROM THE TREE AND LANDSCAPE FUND (2150) TO THE LIGHTING AND LANDSCAPING MAINTENANCE ASSESSMENT DISTRICTS DIVISION (7900) FOR THE MOUNTAIN TRAIL STREET MEDIAN ISLANDS LANDSCAPE IMPROVEMENTS WHEREAS, on June 16, 2010, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2010/11; and WHEREAS, a staff report has been presented to City Council discussing the landscape improvements for the Mountain Trail median islands in the amount of $25,335; and WHEREAS, an additional appropriation of $25,335 is requested from the from the Tree and Landscape Fund (2150) to the Lighting and Landscaping Maintenance Assessment Districts Division (7900) to fund this project, and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impact to the budget line items. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment allocating $25,335 from the Tree and Landscape Fund (2150) for the Mountain Trail Street Median Islands Landscape Improvements 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 3rd day of November, 2010. Q gJaice S. Pa in, Mayor ATTEST: Maureen Benson, Assistant City Clerk Attachment: Exhibit A — Budget Amendment Resolution No. 2010 -2969 Page 2 EXHIBIT A BUDGET AMENDMENT FOR THE TREE AND LANDSCAPE FUND FOR THE MOUNTAIN TRAIL STREET MEDIAN ISLANDS LANDSCAPE IMPROVEMENTS. FY 2010/11 FUND ALLOCATION FROM: Fund Title Fund Account Number Amount Tree and Landscape Fund 2150 -7900 $25,335 $25,335 $37,811 Total $25,335 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET 2300 - 7900 - 7901 -9102 $12,476 $25,335 $37,811 Total $ 12,476 $25,335 $37,811 Resolution No. 2010 -2969 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 -2969 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd day of November, 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 10th day of November, 2010. Maureen Benson, Assistant City Clerk . (seal)