HomeMy WebLinkAboutRES CC 2011 3068 2011 1019RESOLUTION NO. 2011 -3068
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2011/12 BUDGET TO ALLOCATE $3,500.00 FROM THE
EQUIPMENT REPLACEMENT FUND (4003) FOR THE
REPLACEMENT OF THE CITY ID BADGE SYSTEM
WHEREAS, on June 15, 2011, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2011/12; and
WHEREAS, a staff report has been presented to said Council requesting a budget
amendment allocating $3,500.00 from the Equipment Replacement Fund (4003) for the
purchase of a replacement City ID Badge System; 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 $3,500.00 from the Equipment
Replacement Fund (4003), 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 19th day of October, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A — Budget Amendment
(Ja (idceh. Parvin, Mayor
Resolution No. 2011 -3068
Page 2
EXHIBIT A
BUDGET AMENDMENT FROM THE EQUIPMENT REPLACEMENT FUND FOR
REPLACEMENT OF THE CITY ID BADGE SYSTEM
FY 2011/12
FUND ALLOCATION FROM:
FUND TITLE
FUND ACCOUNT NUMBER
AMOUNT
Equipment Replacement Fund
4003 -5500
$3,500.00
Total
$13,000.00
$3,500.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER
ADOPTED
REVISION
ADJUSTED
4003.3120.0000.9503
$9,500.00
$3,500.00
$13,000.00
Total
$9,500.00
$3,500.00
$13,000.00
Resolution No. 2011 -3068
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 -3068 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 19th day of October,
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
2011.
WITNESS my hand and the official seal of said City this 2nd day of November,
Maureen Benson, City Clerk
(seal)