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