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HomeMy WebLinkAboutRES CC 2012 3126 2012 0718 RESOLUTION NO. 2012-3126 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2012/13 BUDGET TO ALLOCATE $11,730.00 FROM THE GENERAL FUND (1000) TO THE PARKS DIVISION (7800) FOR LIGHTING PLANS AND SPECIFICATIONS 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 lighting plans and specifications, in order to replace the five (5) security lights at Campus Park and twelve (12) security lights at Poindexter Park, in the amount of $11,730.00; and WHEREAS, an additional appropriation of $11,730.00 is requested from the General Fund (1000) to the Parks Division (7800) to fund this work, 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 $11,730.00 from the General Fund (1000) for lighting plans and specifications, 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. J. nice S. Parvin, Mayor ATTEST: OPQ 04,401, �Og ,L Al Pimp Maureen Benson, City Clerk ( 40'%� Attachment: Exhibit A— Budget Amendment 9.00/ .101111110Y 9aTFD Jt) Resolution No. 2012-3126 Page 2 EXHIBIT A BUDGET AMENDMENT FOR THE GENERAL FUND FOR LIGHTING PLANS AND SPECIFICATIONS FY 2012/13 FUND ALLOCATION FROM: Fund Title Fund Account Number Amount General Fund 1000-5500 $11,730 Total $11,730 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET 1000-7800-7805-9102 $0 $6,498 $6,498 1000-7800-7801-9102 $0 $5,232 $5,232 Total $0 $11,730 $11,730 Resolution No. 2012-3126 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2012-3126 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th day of July, 2012, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Milihouse, Pollock, Van Dam, and Mayor Parvin NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 18th day of July, 2012. Maureen Benson, City Clerk (seal) t$A112° ir-AZ )11. 0.1V151 lica"Va`, 440/1 E D day