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HomeMy WebLinkAboutRES CC 2015 3384 2015 0415 RESOLUTION NO. 2015-3384 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2014/15 REVENUE AND EXPENDITURE BUDGET OF THE GENERAL FUND (1000) FOR THE UPPER ATHLETIC FIELD TURF RENOVATION AT CAMPUS CANYON PARK WHEREAS, on June 18, 2014, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2014/15; and WHEREAS, on April 15, 2015, a staff report was presented to City Council recommending an $8,500 net budget amendment in the General Fund (1000) to renovate the upper athletic field at Campus Canyon Park. A $10,000 appropriation increase in the property maintenance expenditure account (9252) and an additional $1 ,500 in the contribution revenue account (3730) to offset the renovation costs are required; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its 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 net budget amendment of $8,500 in the General Fund (1000) involving a budget expenditure account of $10,000 in the property maintenance expenditure account (9252) and budget revenue increase of $1 ,500 in the contribution revenue account (3730) for the turf renovation project of the upper athletic field at Campus Canyon Park, 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 15th day of April, 2015. �) ice S. Parvin, Mayor ATTEST: �ij(�IGey— PQ F'� Maureen Benson, City Clerk orPtirr4. "' 4. Attachment: Exhibit A— Budget Amendment `. W Resolution No. 2014-3384 Page 2 EXHIBIT A BUDGET AMENDMENT FROM THE GENERAL FUND FOR THE UPPER ATHLETIC FIELD TURF RENOVATION AT CAMPUS CANYON PARK. FY 2014/15 FUND BALANCE ALLOCATION: FUND TITLE FUND ACCOUNT NUMBER AMOUNT General Fund 1000-5500 $10,000 General Fund 1000-5500 -1500 Total $8,500 REVENUE BUDGET ALLOCATION: BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET 1000-3730 $0 $1 ,500 $1 ,500 Total $1 ,500 EXPENDITURE APPROPRIATION: BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET 1000-7800-7806-9252 $0 $10,000 $10,000 Total $10,000 Resolution No. 2014-3384 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. 2015-3384 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of April, 2015, 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 6th day of May, 2015. Maureen Benson, City Clerk (seal) lieNNI/W7:141/44. !tel I% ,fittiJ