HomeMy WebLinkAboutRES CC 2013 3167 2013 0320 RESOLUTION NO. 2013-3167
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/13 BUDGET TO ALLOCATE $19,803.38 FROM
THE EQUIPMENT REPLACEMENT FUND (4003) FOR
REPLACEMENT CITY TELEPHONE EQUIPMENT
WHEREAS, on June 20, 2012, the City Council adopted the Operating and
Capital Improvement Projects Budget for Fiscal Year 2012/13;
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment allocating $19,803.38 from the Equipment Replacement Fund
(4003) for the purchase of replacement City telephone equipment; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and the
resulting 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 $19,803.38 from the Equipment
Replacement Fund (4003) to the Information Systems/Cable Television Division (3120),
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 20th day of March, 2013.
J c S. Parvin, Mayor
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Maureen Benson, City Clerk o
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Attachment: Exhibit A — Budget Amendment
Resolution No. 2013-3167
Page 2
EXHIBIT A
BUDGET AMENDMENT FROM THE EQUIPMENT REPLACEMENT FUND TO THE
INFORMATION SYSTEMS/CABLE TELEVISION DIVISION FOR REPLACEMENT
CITY TELEPHONE EQUIPMENT
FY 2012/13
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
Equipment Replacement Fund 4003-5500 $19,803.38
Total $19,803.38
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER ADOPTED REVISION ADJUSTED
4003.3120.0000.9503 $12,000.00 $19,803.38 $31,803.38
Total $12,000.00 $19,803.38 $31,803.38
Resolution No. 2013-3167
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. 2013-3167 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
20th day of March, 2013, 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 3rd day of April, 2013.
Maureen Benson, City Clerk
(seal)
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