HomeMy WebLinkAboutRES CC 2011 3032 2011 0601RESOLUTION NO. 2011 -3032
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/11 BUDGET BY APPROPRIATING $3,431
FROM THE GENERAL FUND (1000) (VENTURA COUNTY
AREA AGENCY ON AGING SENIOR NUTRITION
PROGRAM ONE - TIME -ONLY CONTRACT GRANT) TO
THE MOORPARK ACTIVE ADULT CENTER BUDGET
(1000.7610.0000)
WHEREAS, the City Council is dedicated to the support of beneficial programs
for older Americans in the City of Moorpark; and
WHEREAS, meeting the nutrition needs of older Americans is a significant
means of maintaining health and wellness in our older population; and
WHEREAS, one - time -only funds for the Senior Nutrition Program at the Active
Adult Center are available in the form of a grant through Ventura County Area Agency
on Aging; and
WHEREAS, on June 16, 2010, the City Council adopted the budget for Fiscal
Year (FY) 2010/11; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment to increase General Fund revenue and expenditure appropriation by
$3,431; and
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 appropriating expenditures and revenue in
the amount of $3,431 from General Fund as more particularly described in Exhibit "A"
attached hereto is hereby approved.
Resolution No. 2011-3032
Page 2
SECTION 2. The City Clerk shall certify to the adoption of the resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 1st day of June, 2011.
4njic-e—S.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A, Budget Amendment
Resolution No. 2011 -3032
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND
TO INCREASE REVENUE AND EXPENDITURE BUDGET FOR
SENIOR NUTRITION PROGRAM FROM VCAAA OLDER AMERICANS ACT TITLE 3C
FY 2010/2011
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
General Fund
1000 -5500
$ 3,431.00
General Fund
1000 -5500
$ 3,431.00
Total
$ -
REVENUE BUDGET ALLOCATION:
Account Number
Current Budget
Revision
Amended Budget
1000 -3600
$ 65,000.00
$ 3,431.00
$ 68,431.00
$ -
$ -
$
$ -
$ -
$ -
Total
$ 65,000.00
$ 3,431.00
$ 68,431.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
1000 -7610 -0000 -9205
$ 11,900.00
$ 3,431.00
$ 15,331.00
$ -
$ -
$
$ -
$ -
$ -
Total
$ 11,900.00
$ 3,431.00
$ 15,331.00
Resolution No. 2011 -3032
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 -3032 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 1 st
day of June, 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
WITNESS my hand and the official seal of said City this 23rd day of June, 2011.
Maureen Benson, City Clerk
(seal)