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HomeMy WebLinkAboutRES CC 2011 3077 2011 1207RESOLUTION NO. 2011 -3077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 2011/12 BUDGET TO REVISE THE APPROPRIATION AND BUDGET AMOUNTS FOR THE RETENTION OF CONSULTANT FOR FLOODPLAIN MANAGEMENT SERVICES [ENGINEERING FUND (FUND 2620)] WHEREAS, on June 15, 2011, the City Council adopted the Budget for Fiscal Year 2011/12; and WHEREAS, a staff report has been presented to the City council requesting a budget adjustment increasing appropriations by the amount of $25,000; and WHEREAS, a staff report has been presented to the City council requesting a budget adjustment increasing revenues by the amount of $28,750; and WHEREAS, Exhibit "A" attached hereto and made a part hereof, describe said budget amendments and their 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. That a budget amendment increasing appropriations by the amount of $25,000 as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. That a budget amendment increasing revenues by the amount of $28,750 as more particularly described in Exhibit "A ", is hereby approved. SECTION 3. 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 7th day of December, 2011. ATTEST: Maureen Benson, City Clerk Exhibit A: Budget Revision Qa 9*1 a S. Parvin, Mayor Resolution No. 2011 -3077 Page 2 EXHIBIT A BUDGET AMENDMENT FOR Engineering Fund Provide Specialized Engineering Services for Floodplain Management FY 2011/12 FUND BALANCE ALLOCATION: Fund Title Fund - Account Number Amount j 2620 - Engineering Fund 2620 -5500 $ 25,000.00 2620 - Engineering Fund 2620 -5500 $ 28,750.00 $ 5,000.00 $ - $ 3,750.00 $ - $ 8,750.0_01 $ Total $ _ $ 3,750.00 REVENUE BUDGET ALLOCATION: Account Number Current Budget Revision Amended Budget 2620 -3844 $0.00 $ 25,000.00 $ 25,000.00 2620 -3802 $ 5,000.00 $ - $ 3,750.00 $ - $ 8,750.0_01 $ $ _ $ _ $ _ $ - $ - $ Total $ 5,000.00 $ 28,750.00 $ 33,750.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2620- 8410 - 0000 -9103 $0.00 $ 25,000.00 $ 25,000.00 $ - $ - $ Total $ - $ 25,000.00 $ 25,000.00 Resolution No. 2011 -3077 Page 3 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. 2011 -3077 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th day of December, 2011, 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 21st day of December, Maureen Benson, City Clerk (seal)