HomeMy WebLinkAboutRES CC 2011 3017 2011 0420RESOLUTION NO. 2011 -3017
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET TO ALLOCATE $130,000 FROM
THE GENERAL FUND (1000)
WHEREAS, on June 16, 2010, the City Council adopted the operating and
capital improvement projects budget for Fiscal Year 2010/11; and
WHEREAS, the adopted does not include appropriations to perform field turf
restoration at Arroyo Vista Community Park; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment allocating $130,000 from the General Fund (1000) for turf
restoration at Arroyo Vista Community Park.
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 $130,000 from the Community
Wide Park Zone (2100) Fund Balance as a loan to Park Maintenance Fund 2400 for turf
restoration at Arroyo Vista Community Park, more particularly described in Attachment
2 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 April, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A
Ja ice S. Parvin, Mayor
Resolution No. 2011 -3017
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
TURF RESTORATION AT ARROYO VISTA COMMUNITY PARK
FY 2010/11
FUND ALLOCATION FROM:
Fund Title
Fund Account Number
Amount
General Fund
1000 -5500
$130,000
$130,000
$130,000
Total
$130,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER
ORIGINAL
BUDGET
REVISION
ADJUSTED
BUDGET
1000.7800.7803.9331
$0
$130,000
$130,000
Total
$0
$130,000
$130,000
Resolution No. 2011 -3017
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 -3017 was
adopted by the City Council of the City of Moorpark at a special meeting held on the
20th day of April, 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
WITNESS my hand and the official seal of said City this 27th day of April, 2011.
Maureen Benson, City Clerk
(seal)