HomeMy WebLinkAboutRES CC 2010 2986 2010 1215RESOLUTION NO. 2010 -2986
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET BY APPROPRIATING $5,100
FROM THE ENDOWMENT FUND (2800) FOR UPDATE
AND EXPANSION OF THE CIVIC CENTER ALTA SURVEY
MAP
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 CVE Engineering, Inc. to conduct an update and expansion of the Civic Center
site ALTA survey map; and
WHEREAS, a budget adjustment in the aggregate amount of $5,100 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 $5,100 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 15th day of December, 2010.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A — Budget Amendment
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4 "e S. Parvin, Mayor
Resolution No. 2010 -2986
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ENDOWMENT FUND
FOR UPDATE AND EXPANSION OF ALTA SURVEY MAP - CIVIC CENTER SITE
2010/11
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Endowment Fund
2800 -5500
5,100.00
$ 5,100.00
16,820.00
Total
5,100.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Bud et
2800.2100.2007.9103
11,720.00
$ 5,100.00
16,820.00
$ _
Total
11,720.00
$ 5,100.00
1 16,820.00
Resolution No. 2010 -2986
Page 2
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2010 -2986 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
15th day of December, 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
2011.
WITNESS my hand and the official seal of said City this 5th day of January,
Maureen Benson, City Clerk
(seal)