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HomeMy WebLinkAboutRES CC 2012 3122 2012 0718 RESOLUTION NO. 2012-3122 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2012/13 BUDGET TO ALLOCATE $30,166.00 FROM THE EQUIPMENT REPLACEMENT FUND (4003) TO THE PARKS DIVISION (7800) FOR A NEW WORK TRUCK WHEREAS, on June 20, 2012, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2012/13; and WHEREAS, a staff report has been presented to City Council discussing the need for a new work truck with aluminum conversion body for the Parks Division in the amount of$30,166.00; and WHEREAS, an additional appropriation of $30,166.00 is requested from the Equipment Replacement Fund (4003) to the Parks Division (7800) to fund this purchase; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its 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 allocating $30,166.00 from the Equipment Replacement Fund (4003) for a new work truck with aluminum conversion body 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 July, 2012. Jan' e S. Parvin, Mayor ATTEST: Pet( Ck "my.- ■AIK Maureen Benson, City Clerk drOlPitntre4 Attachment: Exhibit A— Budget Amendment 14, � O d 44rED anti, Resolution No. 2012-3122 Page 2 EXHIBIT A BUDGET AMENDMENT FOR THE EQUIPMENT REPLACEMENT FUND FOR THE INSTALLATION OF A NEW WORK TRUCK PURCHASE FY 2012/13 FUND ALLOCATION FROM: Fund Title Fund Account Number Amount Equipment Replacement Fund 4003-5500 $30,166 Total $30,166 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET 4003-7800-0000-9505 $0 $30,166 $30,166 Total $0 $30,166 $30,166 Resolution No. 2012-3122 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. 2012-3122 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th day of July, 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 27th day of July, 2012. Maureen Benson, City Clerk (seal K Cq *Mr40444 o p G _0440<-1! 0,94TFD A