HomeMy WebLinkAboutRES CC 2012 3090 2012 0307RESOLUTION NO. 2012-3090
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2011/2012 BUDGET BY APPROPRIATING $108,743 FROM THE
CITY AFFORDABLE HOUSING FUND (2201) AND $104,665 FROM
THE GENERAL FUND (1000) TO CONTINUE ECONOMIC
DEVELOPMENT AND AFFORDABLE HOUSING OPERATIONS
UNTIL JUNE 30, 2012
WHEREAS, on June 15, 2011, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2011/12; and
WHEREAS, a staff report has been presented to the City Council requesting an
appropriation to continue Economic Development and Affordable Housing operations
until June 30, 2012; and
WHEREAS, a budget adjustment in the aggregate amount of $108,743 is
requested from the City Affordable Housing Fund (2201) and $104,665 from the
General Fund (1000) to fund the continuation of Economic Development and Affordable
Housing operations until June 30, 2012; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendment and the resultant 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 in the amount of $108,743 is requested from
the City Affordable Housing Fund (2201) and $104,665 from the General Fund (1000),
as 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 7th day of March, 2012.
ATTEST:
Maureen Benson, City Clerk
Exhibit A — Budget Amendment
S. Parvin, Mayor
Resolution No. 2012 -3090
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
City Affordable Housing Fund (2201) to continue Affordable Housing Operations until June 30, 2012
General Fund (1000) to continue Economic Development Operations until June 30, 2012
2011/12
FUND ALLOCATION FROM:
Fund
Account Number
Amount
City Affordable Housing Fund
2201 -5500
$ 108,743
General Fund
1000 -5500
$ 104,665
Total
$
$ 213,408
REVENUE BUDGET ALLOCATION:
Account Number
Current Budget
Revision
Amended Budget
1000- 0000 - 0000 - 3811
$
0
$ 250,000
$ 250,000
Total
$
0
$ 250,000
$ 250,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Affordable Housing Operations
Account Number
Current Budget
Revision
Amended Budget
2201.2430.0000.9002
$
17,795
$ 31,965
$
49,760
2201.2430.0000.9011
$
35
$
63
$
98
2201.2430.0000.9013
$
3,014
$
5,374
$
8,388
2201.2430.0000.9014
$
256
$
464
$
720
2201.2430.0000.9018
$
174
$
73
$
247
2201.2430.0000.9030
$
89
$
385
$
474
2201.2430.0000.9040
$
536
$
609
$
1,145
2201.2430.0000.9041
$
65
$
74
$
139
2201.2430.0000.9042
$
44
$
57
$
101
2201.2430.0000.9043
$
135
$
242
$
377
2201.2430.0000.9044
$
7
$
12
$
19
2201.2430.0000.9045
$
3,721
$
5,675
$
9,396
2201.2430.0000.9102
$
10,000
$
6,300
$
16,300
2201.2430.0000.9103
$
0
$
2,000
$
2,000
2201.2430.0000.9122
$
0
$
2,000
$
2,000
2201.2430.0000.9198
$
0
$
3,500
$
3,500
2201.2430.0000.9202
$
0
$
250
$
250
2201.2430.0000.9220
$
0
$
200
$
200
2201.2430.0000.9221
$
0
$
100
$
100
2201.2430.0000.9224
$
0
$
100
$
100
2201.2430.0000.9231
$
200
$
200
$
400
2201.2430.0000.9232
$
0
$
200
$
200
2201.2430.0000.9234
$
0
$
500
$
500
2201.2430.0000.9240
$
0
$
200
$
200
Resolution No. 2012 -3090
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
City Affordable Housing Fund (2201) to continue Affordable Housing Operations until June 30, 2012
General Fund (1000) to continue Economic Development Operations until June 30, 2012
2011/12
Account Number
Current Budget
Revision
Amended Budget
2201.2430.0000.9252
$ 355
$ 10,000
$ 10,355
2201.2430.0000.9298
$ 0
$ 3,800
$ 3,800
2201.2430.0000.9413
$ 1,120
$ 200
$ 1,320
2201.2430.0000.9415
$ 750
$ 900
$ 1,650
2201.2430.0000.9498
$ 0
$ 600
$ 600
2201.2430.0000.9598
$ 0
$ 32,700
$ 32,700
Total
$ 38,296
$ 108,743
$ 147,039
Economic Development Operations
Account Number
Current Budget
Revision
Amended Budget
1000.2411.0000.9002
$
0
$
58,913
$
58,913
1000.2411.0000.9003
$
0
$
6,015
$
6,015
1000.2411.0000.9011
$
0
$
128
$
128
1000.2411.0000.9013
$
0
$
10,064
$
10,064
1000.2411.0000.9014
$
0
$
951
$
951
1000.2411.0000.9017
$
0
$
190
$
190
1000.2411.0000.9018
$
0
$
89
$
89
1000.2411.0000.9030
$
0
$
783
$
783
1000.2411.0000.9040
$
0
$
626
$
626
1000.2411.0000.9041
$
0
$
79
$
79
1000.2411.0000.9042
$
0
$
103
$
103
1000.2411.0000.9043
$
0
$
445
$
445
1000.2411.0000.9044
$
0
$
15
$
15
1000.2411.0000.9045
$
0
$
6,964
$
6,964
1000.2411.0000.9102
$
0
$
7,500
$
7,500
1000.2411.0000.9103
$
0
$
6,200
$
6,200
1000.2411.0000.9202
$
0
$
1,200
$
1,200
1000.2411.0000.9205
$
0
$
900
$
900
1000.2411.0000.9220
$
0
$
500
$
500
1000.2411.0000.9221
$
0
$
500
$
500
1000.2411.0000.9224
$
0
$
300
$
300
1000.2411.0000.9231
$
0
$
100
$
100
1000.2411.0000.9232
$
0
$
500
$
500
1000.2411.0000.9234
$
0
$
300
$
300
1000.2411.0000.9250
$
0
$
500
$
500
1000.2411.0000.9498
$
0
$
500
$
500
1000.2411.0000.9598
$
0
$
300
$
300
Total
$
0
$ 104,665
$ 104,665
Resolution No. 2012 -3090
Page 4
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
ss.
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2012 -3090 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th
day of March, 2012, 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 16th day of March, 2012.
Maureen Benson, City Clerk
(seal)