HomeMy WebLinkAboutRES CC 2017 3623 2017 0906 RESOLUTION NO. 2017-3623
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/2018 BUDGET BY APPROPRIATING $62,900.00 FROM
THE COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
FOR ADDITIONAL IMPROVEMENTS AT ARROYO VISTA
COMMUNITY PARK (R0030)
WHEREAS, on June 21, 2017, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year(FY) 2017/18; and
WHEREAS, a staff report has been presented to the City Council identifying
additional improvements needed to the recreational trail at Arroyo Vista Community
Park and requesting funding to complete the work; and
WHEREAS, an aggregate budget amendment of $62,900.00 is requested from
the Community Wide Park Development Fund (2010) to fund the additional
improvements to Arroyo Vista Community Park; 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. An aggregate budget expenditure increase of $62,900.00 from
the Community Wide Park Development Fund (2010), 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 6th day of September, 2017.
ice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk �!✓
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Exhibit A— Budget Amendment '"' a' `�1-b `\`
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Resolution No. 2017-3623
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ADDITIONAL IMPROVEMENTS TO ARROYO VISTA COMMUNITY PARK
FROM COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
FISCAL YEAR 2017/18
FUND BALANCE
ALLOCATION:
Fund-Account
Fund Title Number Amount
Community Wide Park Development Fund 2010-000-00000-33990 $ 62,900.00
Total $ 62,900.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget Revision Budget
2010-541-R0030-55500 $ - $ 62,900.00 $ 62,900.00
$ - $ - $
Total $ - $ 62,900.00 $ 62,900.00
Resolution No. 2017-3623
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. 2017-3623 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of September, 2017, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Simons, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 11th day of September,
2017.
Maureen Benson, City Clerk
(seal)
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