HomeMy WebLinkAboutRES CC 2011 3010 2011 0302RESOLUTION NO. 2011 -3010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET TO ALLOCATE $66,105.00 FROM
THE GENERAL FUND (1000) TO THE FACILITIES
DIVISION (7620) FOR THE INSTALLATION OF SEVERAL
SAFETY SYSTEMS IN THE DEVELOPMENT AND
COMMUNITY SERVICES, ANNEX I AND ANNEX II
MODULAR BUILDINGS, THE COMMUNITY CENTER AND
ACTIVE ADULT CENTER
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
need for several safety systems and recommends installing a fire alarm system and
window alarm system in the Development and Community Services modular building,
installing a window alarm system and fire sprinkler system in the Annex II modular
building, installing a fire alarm system in the Annex I modular building, the
Community Center and Active Adult Center and installing an emergency exit door in
the Community Center's Apricot Room in the amount of $66,105.00; and
WHEREAS, an additional appropriation of $66,105.00 is requested from the
General Fund (1000) to the Facilities Division (7620) 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 $66,105.00 from the General
Fund (1000) for several safety systems installed in the Development and Community
Services, Annex I and Annex II modular buildings, the Community Center and Active
Adult Center more particularly described in Exhibit "A" attached hereto is hereby
approved.
Resolution No. 2011 -3010
Page 2
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 2nd day of March, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A — Budget Amendment
J ice S. Parvin, Mayor
Resolution No. 2011 -3010
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR THE GENERAL FUND FOR THE
INSTALLATION OF A FIRE ALARM SYSTEM AND WINDOW ALARM
SYSTEM IN THE DEVELOPMENT AND COMMUNITY SERVICES
MODULAR BUILDING; THE INSTALLATION OF A WINDOW ALARM
SYSTEM AND FIRE SPRINKLER SYSTEM IN THE ANNEX II MODULAR
BUILDING; THE INSTALLATION OF A FIRE ALARM SYSTEM IN THE
ANNEX I MODULAR BUILDING, THE COMMUNITY CENTER AND
ACTIVE ADULT CENTER; AND THE INSTALLATION OF AN
EMERGENCY EXIT DOOR IN THE COMMUNITY CENTER'S APRICOT
ROOM
FISCAL YEAR 2010/11
FUND ALLOCATION FROM:
Fund Title
Fund Account Number
Amount
General Fund
1000 -5500
$66,105
$63,709
$168,473
1000.7620.0000.9102
Total
$2,396
$66,105
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER
CURRENT BUDGET
REVISION
ADJUSTED BUDGET
1000.7620.0000.9252
$104,764
$63,709
$168,473
1000.7620.0000.9102
$18,700
$2,396
$21,096
Total
$ 123,464
$66,105
$189,569
Resolution No. 2011 -3010
Page 4
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 -3010 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
2nd day of March, 2011, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
2011.
WITNESS my hand and the official seal of said City this 16th day of March,
Maureen Benson, City Clerk
(seal)