HomeMy WebLinkAboutRES CC 2015 3464 2015 1216 RESOLUTION NO. 2015-3464
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO APPROPRIATE $350,000 FROM THE
GENERAL FUND (1000) FOR THE PURCHASE AND
INSTALLATION OF TYLER TECHNOLOGIES SOFTWARE AND
TO PROVIDE FOR CONTRACTUAL ACCOUNTING 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 discussing the
purchase and implementation of Tyler Technologies software for a new financial
software, permitting, planning and business registration software; and
WHEREAS, a budget amendment line item transfer of $350,000 from the
General Fund (1000) to the Finance department operating accounts is required to fund
this purchase; 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) and increase
appropriations by $350,000, 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 16th day of December, 2015.
C �CLI'l'c'c'C-e/ n4`-G
Jan' a S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk g,6R
Attachment: Exhibit A— Budget Amendment c� Sr
94:
Resolution No. 2015-3464
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR GENERAL FUND (100) TO PURCHASE TYLER
TECHNOLOGIES SOFTWARE AND CONTRACTUAL ACCOUNTING SERVICES
FISCAL YEAR 2015/16
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
General Fund 1000-5500 $ 350,000
Total $ 350,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED
BUDGET
1000-5110-0000-9102 $ 106,600 $ 48,350 $ 154,950
1000-5110-0000-9503 $ 0 $ 301,650 $ 301,650
Total $ 106,600 $ 350,000 $ 456,600
Resolution No. 2015-3464
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. 2015-3464 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
16th day of December, 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 7th day of January,
2016.
Maureen Benson, City Clerk
(seal)
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