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HomeMy WebLinkAboutRES CC 2016 3570 2016 1221 RESOLUTION NO. 2016-3570 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2016/17 BUDGET BY APPROPRIATING $25,000.00 FROM THE ENDOWMENT FUND (2018) FOR SOIL REMEDIATION AT 500 LOS ANGELES AVENUE (L0007) 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 $25,000 from the Endowment Fund (2018) for soil remediation at 500 Los Angeles Avenue (L0007); 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 $25,000.00 from the Endowment Fund (2018), 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 21st day of December, 2016. ifej 4 /h<21 AAr 7/1. e S. Parvin, Mayor ATTEST: o"� "W"; 07. ow- Maureen Benson, City Clerk , Exhibit A— Budget Amendment Resolution No. 2016-3570 Page 2 BUDGET AMENDMENT FOR ENDOWMENT FUND (2018) SOIL REMEDIATION AT 500 LOS ANGELES AVENUE FISCAL YEAR 2016/17 FUND ALLOCATION FROM: Fund Account Number Amount Endowment Fund 2018-000-00000-33990 $ 25,000.00 Total $ 25,000.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Current Account Number Budget Revision Amended Budget 2018-172-L0023-51000 $ - $ 25,000.00 $ 25,000.00 $ Total $ - $ 25,000.00 $ 25,000.00 Resolution No. 2016-3570 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. 2016-3570 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 21st day of December, 2016, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin NOES: None ABSENT: Councilmember Simons ABSTAIN: None WITNESS my hand and the official seal of said City this 5th day of January, 2017. Maureen Benson, City Clerk (seal) ,I O."t 0 P 49; fr,