HomeMy WebLinkAboutRES CC 2017 3624 2017 0906 RESOLUTION NO. 2017-3624
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET TO ALLOCATE $7,640.00 FROM THE
GENERAL FUND (1000) FOR SEWER LINE REPAIR WORK AT
61 HIGH STREET
WHEREAS, on June 21, 2017, the City Council adopted the Operating and
Capital Improvement Projects Budget for Fiscal Year 2017/18 which includes an
appropriation of$8,500 for 61 High Street Property Maintenance Services Account; and
WHEREAS, a staff report has been presented to the City Council requesting an
aggregate expenditure budget increase of $7,640.00 from the General Fund (1000) for
sewer line work at 61 High Street; 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 expenditure budget increase of $7,640.00 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 6th day of September, 2017.
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ce S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk 1I
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Exhibit A — Budget Amendment
Resolution No. 2017-3624
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
SEWER LINE REPAIR AT 61 HIGH STREET
FROM GENERAL FUND (1000)
FISCAL YEAR 2017/18
FUND BALANCE
ALLOCATION:
Fund Title Fund-Account Number Amount
General Fund 1000-000-00000-33990 $ 7,640.00
Total $ 7,640.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget Revision Budget
1000-171-L0069-53000 $ 8,500.00 $ 7,640.00 $ 16,140.00
$ - $ - $
$ - $
Total $ 8,500.00 $ 7,640.00 $ 16,140.00
Resolution No. 2017-3624
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. 2017-3624 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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