HomeMy WebLinkAboutAGENDA REPORT 2008 1119 CC REG ITEM 10B ITEM
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MOORPARK CITY COUNCIL
AGENDA REPORT
TO: Honorable City Council
FROM: Jennifer Mellon, Senior Management Analyst9v- _
DATE: November 1, 2008 (CC Meeting of November 19, 2008)
SUBJECT: Consider Resolution Amending the Fiscal Year 2008/09 Budget to
Appropriate Funds for the City Council Approved Neighborhood
Enhancement Pilot Program
DISCUSSION
In September, 2008, Council approved a Neighborhood Enhancement Pilot Program to
commence in March 2009 and conclude in June 2009. The cost of the pilot program is
estimated at $8,000. At the conclusion of the pilot program, staff will evaluate the
Neighborhood Enhancement Program and make recommendations regarding
continuance or modification of the program.
FISCAL IMPACT
The current Solid Waste AB 939 fund balance is $900,000. The FY 2008/09 budget
identifies $330,000 in new revenues and $303,000 in expenditures and allocated staff.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2008- , appropriating $8,000 for the Neighborhood
Enhancement Pilot Program
Attachment: Resolution No. 2008-
RESOLUTION NO. 2008-
A RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF MOORPARK, CALIFORNIA, AMENDING THE
FISCAL YEAR 2008/09 BUDGET TO ALLOCATE
$8,000 FROM THE SOLID WASTE AB 939 FUND
(5001) TO THE SOLID WASTE AB 939 EXPENDITURE
BUDGET ACCOUNT (5001-7530)
WHEREAS, on July 2, 2008, the City Council adopted the budget for
Fiscal Year 2008/09; and
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment allocating $8,000 from the Solid Waste AB 939 Fund for the
Neighborhood Enhancement Pilot Program.
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF
MOORPARK DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment allocating $8,000 from the Solid Waste
Fund for the Neighborhood Enhancement Pilot Program 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 19th day of November, 2008.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
00106
Resolution No. 2008-
Page 2
EXHIBIT A
Budget Amendment for Neighborhood
Enhancement Pilot Program
FY 2008/09
A. Fund Allocation:
Fund No. Fund Name Amount
5001-5099 Solid Waste AB 939 Fund $8,000
B. Budget Appropriation:
BUDGET NUMBER BUDGETED REVISION NEW
BUDGET
5001.7530.7502.9103 $1,000 $8,000 $9,000
Reviewed By:
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