HomeMy WebLinkAboutRES CC 2016 3549 2016 1019 RESOLUTION NO. 2016-3549
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET BY APPROPRIATING $22,975 FROM THE
GENERAL FUND (1000) FOR ADDITIONAL WATER
CONSERVATION PROJECTS AT MOUNTAIN MEADOWS PARK
AND PEACH HILL 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 requesting an
appropriation of $22,975.00 from the General Fund (1000) for additional water
conservation projects at Mountain Meadows Park and Peach Hill Park; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount $22,975.00 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.
(Jani a S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk _, _44
Exhibit A— Budget Amendment
Resolution No. 2016-3549
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FOR WATER CONSERVATION PROJECTS
AT MOUNTAIN MEADOWS PARK AND PEACH HILL PARK
FISCAL YEAR 2016/2017
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
GENERAL FUND 1000-5500 $ 22,975.00
Total $ 22,975.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
1000.7800.7808.9252 $ 3,725.00 $ 3,275.00
1000.7800.7810.9252 - $ 19,250.00 $ 19,250.00
Totai 22,975.00 $ 22,975.00
Resolution No. 2016-3549
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. 2016-3549 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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