HomeMy WebLinkAboutRES CC 2012 3101 2012 0418 RESOLUTION NO. 2012-3101
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2011/12 BUDGET TO ALLOCATE $47,539 FROM THE GENERAL
FUND (1000) FOR THE FIELD TURF RESTORATION AT
ARROYO VISTA COMMUNITY PARK AND MAMMOTH
HIGHLANDS PARK
WHEREAS, on April 20, 2011, the City Council appropriated $130,000 from the
General Fund (1000) to complete Phase I of the turf restoration at Arroyo Vista
Community Park and to date $125,308 has been expended; and
WHEREAS, on June 15, 2011, the City Council adopted the operating and
capital improvement projects budget for Fiscal Year 2011/12; and
WHEREAS, the adopted budget does not include appropriations to perform the
Phase II field turf restoration at Arroyo Vista Community Park and Mammoth Highlands
Park; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment allocating $47,539 from the General Fund (1000) for turf restoration
at Arroyo Vista Community Park and Mammoth Highlands Park, and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line item; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $47,539 from the General Fund
(1000) for turf restoration at Arroyo Vista Community Park and Mammoth Highlands
Park, 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 18th day of April, 2012.
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'ice S. Parvin, Mayor
ATTEST: e C.
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Maureen Benson, City Clerk _ '` �
Attachment: Exhibit A °-���.0
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Resolution No. 2012-3101
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
TURF RESTORATION AT ARROYO VISTA COMMUNITY PARK
AND MAMMOTH HIGHLANDS PARK
FY 2011/12
FUND ALLOCATION FROM:
Fund Title Fund Account Number Amount
General Fund 1000-5500 $47,539
Total $47,539
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER ORIGINAL REVISION ADJUSTED
BUDGET BUDGET
1000.7800.7803.9331 $5,488 $41,984 $47,472
1000.7800.7818.9331 $0 $5,555 $5,555
Total $5,488 $47,539 $53,027
Resolution No. 2012-3101
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. 2012-3101 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of April, 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 2nd day of May, 2012.
Maureen Benson, City Clerk
(seal)
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