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HomeMy WebLinkAboutRES CC 2011 3050 2011 0824RESOLUTION NO. 2011 -3050 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2011/12 BUDGET TO APPROPRIATE $11,762.00 FROM THE GENERAL FUND (1000) FOR THE REPLACEMENT EQUIPMENT IN THE VIDEO CONTROL ROOM WHEREAS, on June 15, 2011, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2011112; and WHEREAS, a staff report has been presented to said Council requesting a budget amendment allocating $11,762.00 from the General Fund (1000) for the purchase of replacement equipment for the video control room; and WHEREAS, Exhibit "A" hereof describes said budget amendment and the resulting impact to the budget line item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment allocating $11,762.00 from the General Fund (1000) to the Information Systems /Cable Television Expenditure budget, more particularly described in Exhibit "A" 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 24th day of August, 2011. ATTEST: Maureen Benson, City Clerk Attachment: Exhibit A — Budget Amendment 4JaceM�� . Pa in, Mayor Resolution No. 2011 -3050 Page 2 EXHIBIT A BUDGET AMENDMENT FROM GENERAL FUND TO INFORMATION SYSTEMS /CABLE TELEVISION FUND FOR REPLACEMENT EQUIPMENT FOR THE VIDEO CONTROL ROOM FY 2011/12 FUND ALLOCATION FROM: FUND TITLE FUND ACCOUNT NUMBER AMOUNT General Fund 1000 -5500 $11,762.00 Total $11,762.00 $11,762.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: BUDGET NUMBER ADOPTED REVISION ADJUSTED 1000.3120.0000.9503 $0.00 $11,762.00 $11,762.00 Total $0.00 $11,762.00 $11,762.00 Resolution No. 2011 -3050 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 -3050 was adopted by the City Council of the City of Moorpark at a special meeting held on the 24th day of August, 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 1st day of September, Maureen Benson, City Clerk (seal)