HomeMy WebLinkAboutRES CC 2014 3339 2014 1119 RESOLUTION NO. 2014-3339
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2014-2015 BUDGET BY APPROPRIATING $123,850
FROM 123,850 FROM OTHER STATE/FEDERAL GRANTS
FUND (2609) AND REDUCING GENERAL FUND (1000)
APPROPRIATION BY $115,000.
WHEREAS, on June 18, 2014 the City of Moorpark adopted the Operating and
Capital Improvement Budget for Fiscal Year 2014/15, which includes an appropriation of
$115,000 from the General Fund for the playground equipment replacement at
Poindexter Park; and
WHEREAS, a budget amendment is required to increase revenues by $123,850
in Other State/Federal Grants Fund (2609) to reflect the award of Housing Related
Parks Program Grant; and
WHEREAS, a budget adjustment is requested in the Poindexter Park Playground
Equipment and Lighting Upgrades (Project 7801) to establish the appropriation in the
amount of $123,850 from Other State/Federal Grants Fund (2609) and to reduce
General Fund (1000) appropriation by $115,000.
NOW, THEREFORE, be it resolved by the City Council of the City of Moorpark
as follows:
SECTION 1. A budget amendment in the amount of $123,850 from Other
State/Federal Grants Fund (2609) as more particularly described in Exhibit "A", attached
hereto, is hereby approved.
SECTION 2. A budget amendment decrease in the amount of $115,000 from
the General Fund (1000) as more particularly described in Exhibit "A", attached hereto,
is hereby approved.
SECTION 3. 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 November, 2014.
ce S. P- �; ,r ayor
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Maureen Benson
Exhibit A — Budget Amendmentrstl�.,>r
Resolution No. 2014-3339
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
EQUIPMENT REPLACEMENT AT POINDEXTER PARK
APPROPRIATING FUNDS FROM OTHER STATE/FEDERAL GRANT FUNDS
AND REDUCING GENERAL FUND APPROPRIATION
FY 2014/15
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Amount
Number
Other State/Federal Grant Funds 2609-5500 $ -
General Fund 1000-5500 $ 115,000.00
Total $ 115,000.00
REVENUE BUDGET ALLOCATION:
Account Number Current Budget Revision Amended Budget
2609-3584 $ - $ 123,850.00 $ 123,850.00
$ - $ - $
Total $ - $ 123,850.00 $ 123,850.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-7800-7801-9633 $ 115,000.00 $ (115,000.00) $ -
2609-7800-7801-9633 $ - $ 123,850.00 $ 123,850.00
$ $ - $
Total $ 115,000.00 $ 8,850.00 $ 123,850.00
Resolution No. 2014-3339
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. 2014-3339 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of November, 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 3rd day of December,
2014.
Maureen Benson, City Clerk
(seal)
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