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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: Pr Maureen Benson, City Clerk �� zifingpVim ` � 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) wisp ;era °9v�