HomeMy WebLinkAboutRES CC 2016 3554 2016 1102 RESOLUTION NO. 2016-3554
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET TO ALLOCATE $3,634.00 FROM THE
GENERAL FUND (1000) TO VARIOUS DIVISIONS FOR
PRINTING SERVICES FOR THE CITY OF MOORPARK
NEWSLETTER AND RECREATION GUIDE
WHEREAS, on June 15, 2016 the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2016/17; and
WHEREAS, a staff report has been presented to City Council discussing the
need for continued printing services for the City of Moorpark Newsletter and Recreation
Guide; and
WHEREAS, the City Council has approved an Agreement for printing services
with Scripps NP Operating, LLC dba Ventura County Star; and
WHEREAS, an additional appropriation of $3,634.00 is requested from the
General Fund(1000)to various City division funds for this work; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
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 allocating $3,634.00 from the General Fund
(1000) for printing services for the City of Moorpark Newsletter and Recreation Guide,
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 2nd day of November, 2016.
Janie S. Parvin, Mayor
ATTEST:
APIW4_41,
Maureen Benson, City Clerk
711-111V4P"11601..
Attachment: Exhibit A- Budget Amendment
'
Resolution No. 2016-3554
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
General Fund(1000)for printing services for the City of Moorpark Newsletter and Recreation Guide
2016/17
FUND ALLOCATION FROM:
Fund Account Number Amount
General Fund 1000-33990 $ 3,407.00
Library Operating Fund 1010-33990 $ 227.00
Total $ 3,634.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
1000-131-00000-51200 $ 5,400.00 • $ 800.00 $ 6,200.00
1000-411-00000-51200 $ 3,400.00, $ 227.00 $ 3,627.00
1000-521-00000-51200 $ 16,300.00 $ . 2,380.00 $ 18,680.00_
•
1010-530-00000-51200 $ 1,600.00 $ 227.00 $ 1,827.00
Total $ 26,700.00 . $ 3,634.00 $ 30,334.00
Resolution No. 2016-3554
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. 2016-3554 was .
adopted by the City Council of the City of Moorpark at a regular meeting held on the 2nd
day of November, 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 10th day of November,
2016.
Maureen Benson, City Clerk
(seal)
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