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HomeMy WebLinkAboutRES CC 2016 3523 2016 0615 RESOLUTION NO. 2016-3523 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2015/2016 BUDGET BY APPROPRIATING $470,000 FROM THE ENDOWMENT FUND (2800) FOR THE PURCHASE A 2.14 ACRE PORTION OF APN 512-0-090-115 WHEREAS, on June 17, 2015, the City of Moorpark adopted the Operating and Capital Improvement Projects budget for Fiscal Year(FY) 2015/16; and WHEREAS, a staff report and resolution have been presented to the City Council requesting authorization to accept the transfer of a 2.14 acre portion of APN 512-0-090- 115 for a future redevelopment in the downtown for $470,000 from the Successor Agency to the Redevelopment Agency of the City of Moorpark; and WHEREAS, a budget amendment of $470,000 is requested from the Endowment Fund (2800) to fully fund the purchase of a 2.14 acre portion of APN 512-0-090-115; 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. The budget amendment of$470,000 from the Endowment Fund, 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 June, 2016. J nicVV �1-� e S. Parvin, Mayor ATTEST: f � / ( —•-„jd t 0-107-1-C� Maureen Benson, City Clerk ? <S7\n' Exhibit A — Budget Amendment Resolution No. 2016-3523 Page 2 EXHIBIT A BUDGET AMENDMENT FOR Endowment Fund(2800)for Purchase a 2.14 Acre Portion of APN 512-0-090-115 2015/16 FUND ALLOCATION FROM: Fund Account Number Amount Endowment Fund 2800-5500 $ 470,000.00 Total $ 470,000.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2800.7625.5038.9610 $ 0.00 $ 470,000 $ 470,000.00 Total $ 0.00 $ 470,000 $ 470,000.00 Resolution No. 2016-3523 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. 2016-3523 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of June, 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 6th day of July, 2016. Maureen Benson, City Clerk (seal) 3I �•o