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HomeMy WebLinkAboutRES CC 2014 3278 2014 0219 RESOLUTION NO. 2014-3278 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/2014 BUDGET BY APPROPRIATING $13,769.00 FROM THE CITY AFFORDABLE HOUSING FUND (2201) TO FUND THE DEMOLITION AND SITE CLEARANCE AT 236 CHARLES STREET WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and Capital Improvement budget for Fiscal Year 2013/14; and WHEREAS, a staff report has been presented to the City Council requesting approval of the demolition and site clearance at 236 Charles Street; and WHEREAS, a budget adjustment for additional appropriation of $13,769.00 from the City Affordable Housing Fund (2201) is requested to fund the service fees; and WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said budget amendment and the resultant impact to the budget line items. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the amount of $13,769.00 from the City Affordable Housing Fund (2201) as 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 19th day of February, 2014 4 ..c..r-t.) lake S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk Exhibit A— Budget Amendment °411111 1J�{ Resolution No. 2014-3278 Page 2 EXHIBIT A BUDGET AMENDMENT City Affordable Housing Fund(2201)for Demolition and Site Clearance at 236 Charles Street 2013/14 FUND ALLOCATION FROM: Fund Account Number Amount City Affordable Housing Fund 2201-5500 13,769.00 Total 13,769.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2201.2430.5089.9610 - $ $ 2201.2430.5089.9611* $ 1,292.00 $ 13,769.00 $ 15,061.00 $ - $ Total $ 1,292.00 $ 13,769.00 $ 15,061.00 *BLIT pending Resolution No. 2014-3278 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. 2014-3278 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 19th day of February, 2014, 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 24th day of February, 2014. Maureen Benson, City Clerk (seal) CA( . i,'1 -I. VAIW,