HomeMy WebLinkAboutRES CC 2011 3035 2011 0615RESOLUTION NO. 2011 -3035
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, ADOPTING THE OPERATING
AND CAPITAL IMPROVEMENTS BUDGET FOR THE CITY
OF MOORPARK FOR THE FISCAL YEAR 2011/2012
WHEREAS, on May 18, 2011 the City Manager's Recommended Budget for
Fiscal Year 2011/2012 was submitted to the City Council for its review and
consideration; and
WHEREAS, the City Council has provided the opportunity for public comment at
a public meeting held on May 25, 2011, and conducted detailed review of expenditure
proposals; and
WHEREAS, as the result of the reviews and analysis, expenditure proposals and
revenue projections have been modified as needed.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. The Operating and Capital Improvements Budget for Fiscal Year
2011/2012 (beginning July 1, 2011) for the City of Moorpark containing operating and
capital expenditures and anticipated revenues as identified in Exhibit "A" to this
resolution attached hereto and incorporated herein, shall be adopted as the City of
Moorpark's Operating and Capital Improvements Budget for Fiscal Year 2011/2012.
SECTION 2. The City Manager is authorized to amend the capital improvement
budget for Fiscal Year 2011/2012 at the conclusion of the Fiscal Year 2010/2011 when
a final accounting of project costs during the Fiscal Year 2010/2011 is complete and
continuing appropriations are determined as long as the total project appropriation
authorized by the City Council is not exceeded.
SECTION 3. The City Manager is authorized to approve appropriation transfers
within departments and within individual funds as required to provide efficient and
economical services, as long as the total department appropriation and fund
appropriation authorized by the City Council is not exceeded.
Resolution No. 2011 -3035
Page 2
SECTION 4. Except as otherwise provided in this resolution, amendments to the
appropriations in Fiscal Year 2011/2012 Operating and Capital Improvements Budget
shall require Council action by resolution.
SECTION 5. The City Manager is authorized to make such emergency
appropriations as may be necessary to address emergency needs of the City, provided
that the appropriation is presented to the City Council at its next regular meeting for
ratification.
SECTION 6. 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 June, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit "A"
6Jace S. Parvin, Mayor
Resolution No. 2011 -3035
Page 3
Exhibit A
Operating and Capital Improvements Budget
For the City of Moorpark
Fiscal Year 2011/2012
On file with the City Clerk
Resolution No. 2011 -3035
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 -3035 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
15th day of June, 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 6th day of July, 2011.
Maureen Benson, City Clerk
(seal)