HomeMy WebLinkAboutRES CC 2015 3450 2015 1021 RESOLUTION NO. 2015-3450
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO APPROPRIATE $30,000 FROM THE
GENERAL FUND (1000) AND $15,000 FROM THE
COMMUNITY DEVELOPMENT FUND (2200) FOR SPECIAL
PROFESSIONAL SERVICES
WHEREAS, on June 17, 2015, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2015/16; and
WHEREAS, a staff report has been presented to City Council regarding existing
and expected agreements for special professional services; and
WHEREAS, a budget amendment of $30,000 from the General Fund (1000) and
$15,000 from the Community Development Fund (2200) is requested for these services;
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 budget amendment from the General Fund (1000) in the amount
of $30,000 and Community Development Fund in the amount of $15,000, 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 21st day of October, 2015.
Janite S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk ��
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Attachment: Exhibit A— Budget Amendment
Resolution No. 2015-3450
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR GENERAL FUND (1000) AND COMMUNITY
DEVELOPMENT FUND (2200) TO PURCHASE SPECIAL PROFESSIONAL
SERVICES FISCAL YEAR 2015/16
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
General Fund 1000-5500 $ 30,000
Community Development Fund 2200-5500 ($ 2,250)
Total $ 27,750
REVENUE ESTIMATES:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
2200-3751 $ 103,500 $ 15,000 $ 118,500
2200-3806 $ 0 $ 2,250 $ 2,250
Total $ 103,500 $ 17,250 $ 120,750
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
1000-6440-0000-9103 $ 25,000 $ 30,000 $ 55,000
2200-6440-0000-9103 $ 0 $ 15,000 $ 15,000
Total $ 25,000 $ 45,000 $ 70,000
Resolution No. 2015-3450
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. 2015-3450 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
21st day of October, 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 4th day of November,
2015.
Maureen Benson, City Clerk
(seal)
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