HomeMy WebLinkAboutRES CC 2012 3135 2012 1003 RESOLUTION NO. 2012-3135
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/2013 BUDGET BY APPROPRIATING $3,600
FROM THE CITY AFFORDABLE HOUSING FUND (2201)
FOR PROPERTY MAINTENANCE AND WEED
ABATEMENT ACTIVITIES AT 1083 WALNUT CANYON
ROAD, 780 WALNUT STREET, 124 FIRST STREET, 81,
450, 460, AND 484 CHARLES STREET FOR WHICH THE
SUCCESSOR HOUSING AGENCY OF THE
REDEVELOPMENT AGENCY OF THE CITY OF
MOORPARK HAS MANAGEMENT RESPONSIBILITY AND
APPROPRIATING $1,500 FROM THE GENERAL FUND
(1000) FOR PROPERTY MAINTENANCE AND WEED
ABATEMENT ACTIVITIES AT 161 SECOND STREET
WHEREAS, on June 20, 2012, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2012/13; and
WHEREAS, a staff report has been presented to the City Council requesting
additional appropriation to fund property maintenance activities at 1083 Walnut Canyon
Road, 780 Walnut Street, 124 First Street, 81, 450, 460, and 484 Charles Street and
161 Second Street; and
WHEREAS, the Successor Housing Agency of the Redevelopment Agency of the
City of Moorpark has responsibility to maintain these properties and has no funding to
do so; and
WHEREAS, a budget adjustment in the aggregate amount of$3,600 is requested
from the City Affordable Housing Fund (2201) and $1,500 from the General Fund (1000)
for this work; 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 $3,600 from the City
Affordable Housing Fund (2201) and $1,500 from the General Fund (1000), as more
particularly described in Exhibit "A", attached hereto, is hereby approved.
Resolution No. 2012-3135
Page 2
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 3rd day of October, 2012.
Z44� r
an' a S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk a
c
°
Exhibit A— Budget Amendment ,
s4 ��
arFD JUb1
Resolution No. 2012-3135
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
City Affordable Housing Fund (2201) Various Properties (see below)
General Fund for 161 Second Street
2012/13
FUND ALLOCATION FROM:
Account
Fund Number Amount
City Affordable Housing Fund 2201-5500 $ 3,600.00
General Fund 1000-5500 $ 1,500.00
Total $ 5,100.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE
ACCOUNTS:
Amended
Account Number Current Budget Revision Budget
2201.2420.5080.9252 $ - $ 600.00 $ 600.00 1083 Walnut Canyon
2201.2420.5028.9252 $ 900.00 $ 300.00 $ 1,200.00 81 Charles Street
2201.2420.5061.9252 $ - $ 400.00 $ 400.00 450 Charles Street
2201.2420.5060.9252 $ 500.00 $ 800.00 $ 1,300.00 780 Walnut Street
2201.2420.5043.9252 $ - $ 400.00 $ 400.00 460 Charles Street
2201.2420.5051.9252 $ 900.00 $ 400.00 $ 1,300.00 484 Charles Street
2201.2420.5083.9252 $ 600.00 $ 700.00 $ 1,300.00 124 First Street
Total $ 2,900.00 $ 3,600.00 $ 6,500.00
Amended
Account Number Current Budget Revision Budget
1000.2410.5081.9252 $ - $ 1,500.00 $ 1,500.00 161 Second Street
Total $ - $ 1,500.00 $ 1,500.00
Resolution No. 2012-3135
Page 4
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. 2012-3135 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of October, 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 11th day of October,
2012.
Maureen Benson, City Clerk
(se
r4�hc
09
O
m
Qo9'Qreo ,�y-t