HomeMy WebLinkAboutRES CC 2016 3547 2016 1019 RESOLUTION NO. 2016-3547
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET ALLOCATING $29,500.00 FROM THE
GENERAL FUND (1000) TO THE PARKS DIVISION (7800) FOR
THE RENOVATION OF THE MULTI-USE COURT AT ARROYO
VISTA COMMUNITY PARK
WHEREAS on June 15, 2016 the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2016/17; and
WHEREAS, a staff report has been presented to City Council discussing the
need to renovate the multi-use court surfacing and install two basketball courts at
Arroyo Vista Community Park at a cost of$29,500.00; and
WHEREAS, an additional appropriation of $29,500.00 is needed from the
General Fund (1000) to the Parks Division (7800) to fund this work; 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. A budget amendment in the amount $29,500.00 from the General
Fund (1000), 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 October, 2016.
Ja ce S. Parvin, Mayor
ATTEST: � -
APIPIWir
Maureen Benson, City Clerk 0101"401f..f
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Exhibit A- Budget Amendment �a0 K ro
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Resolution No. 2016-3547
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
RENOVATION OF THE MULTI-USE COURT
T A-ROYO VISTA COMMUNITY,PARK
FISCAL YEAR 2016/17
FUND BALANCE ALLOCATI;•rN:
Fund Title Fund-Account Amount
Number
General Fund 1000-5500 $ 29,500.00
•
Total $ 29,500.00
EXPENDITURE APPR' PRIATI®No
Account Number . Current Budget Revision Amended Budget
1000-7800-7803-9252 $ 0.00 $ 29,500.00 $ 29,500.00
$ - $ - $
$ - $ - $ -
$ - $ - $ -
$ - $ - $
Total $ 0.00 $ 29,500.00 $ 29,500.00
Resolution No. 2016-3547
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. 2016-3547 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of October, 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 November,
2016.
Maureen Benson, City Clerk
(seal)
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