HomeMy WebLinkAboutRES CC 2012 3145 2012 1205 RESOLUTION NO. 2012-3145
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2012/13 BUDGET TO ALLOCATE $48,000.00 FROM THE
GENERAL FUND (1000) TO THE PARKS DIVISION (7800)
FOR THE REPLACEMENT OF THE PLAYGROUND
EQUIPMENT AT PEACH HILL PARK
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 to replace the two to five year old playground equipment at Peach Hill Park, in the
amount of$48,000.00; and
WHEREAS, an additional appropriation of $48,000.00 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 $48,000.00 from the General Fund
(1000) for playground equipment, 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 5th day of December, 2012.
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an a S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk
Attachment: Exhibit A— Budget Amendment
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Resolution No. 2012-3145
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR THE GENERAL FUND
FOR PLAYGROUND EQUIPMENT
FY 2012/13
FUND ALLOCATION FROM:
Fund Title Fund Account Number Amount
General Fund 1000-5500 $48,000
Total $48,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
1000-7800-7808-9504 $0 $48,000 $48,000
Total $0 $48,000 $48,000
Resolution No. 2012-3145
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. 2012-3145 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of December, 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 19th day of December,
2012.
Maureen Benson, City Clerk
(seal)
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