HomeMy WebLinkAboutRES CC 2016 3507 2016 0518 RESOLUTION NO. 2016-3507
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO INCLUDE $1,500 DONATION TO THE
GENERAL FUND (1000); AND APPROPRIATION OF $4,000
FROM THE GENERAL FUND (1000) AND FROM THE
EQUIPMENT REPLACEMENT FUND (4003) FOR THE
PURCHASE OF NEW COMPUTERS FOR THE MOORPARK
ACTIVE ADULT CENTER COMPUTER LAB
WHEREAS, the City Council is dedicated to the support of beneficial programs
for older Americans in the City of Moorpark; and
WHEREAS, the Active Adult Center would benefit from upgraded computer
equipment to meet the educational needs of older adults in our community and as a
means to maintain our older population socially connected; and
WHEREAS, a staff report has been presented to the City Council recommending
the replacement of five computers at the Active Adult Center Computer Lab for an
estimated cost of $4,000; and
WHEREAS, a revenue adjustment of $1,500 in the General Fund (1000),
Contributions/Donation Revenue Account (3730) is recommended to account for the
$1,500 donation from the Senior Nutrition Action Council; and an aggregate
appropriation increase of $4,000 (General Fund - $1,500 and Equipment Replacement
Fund - $2,500) is requested for the computer equipment; and
WHEREAS, Exhibit A, attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a revenue budget increase of $1,500 in the General Fund
(1000), as more particularly described in Exhibit A, is hereby approved.
SECTION 2. That a budget amendment in the aggregate increase of $4,000 as
more particularly described in Exhibit A, is hereby approved.
Resolution No. 2016-3507
Page 2
SECTION 3. The City Clerk shall certify to the adoption of the resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 18th day of May, 2016.
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vice Parvin, Mayor 1/0P1.7 " -
ATTEST:
Maureen Benson, City Clerk 4 '�
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Exhibit A: Budget Amendment
Resolution No. 2016-3507
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR GENERAL FUND (1000)
EQUIPMENT REPLACEMENT FUND (4003) FOR
THE PURCHASE OF NEW COMPUTERS FOR THE ACTIVE ADULT CENTER
COMPUTER LAB
FISCAL YEAR 2015/16
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Amount
Number
EQUIPMENT REPLACEMENT FUND 4003-5500 $ 2,500.00
GENERAL FUND 1000-5500 $ -
Total $ 2,500.00
REVENUE BUDGET ALLOCATION:
Account Number Current Budget Revision Amended Budget
CONTRIBUTION/DONATION $ - $ 1,500.00 $ 1,500.00
$ - $ - $
$ - $ - $
Total $ - $ 1,500.00 $ 1,500.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-7610-0000-9201 $ 2,830.00 $ 1,500.00 $ 4,330.00
4003-7610-0000-9201 $ - $ 2,500.00 $ 2,500.00
$ - $ - $
$ - $ - $
Total $ 2,830.00 $ 4,000.00 $ 6,830.00
Resolution No. 2016-3507
Page 4
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. 2016-3507 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of May, 2016, 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 1st day of June, 2016.
1�A2cv-t2-,c/ileig-tien--
Maureen Benson, City Clerk
(seal)
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