HomeMy WebLinkAboutRES CC 2017 3635 2017 1004 RESOLUTION NO. 2017-3635
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/2018 BUDGET BY APPROPRIATING $75,000.00 FROM
THE GENERAL FUND (1000) FOR SLOPE REPAIR LOT Q
MERIDIAN HILLS (M0036)
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
repairs needing to be made on the slope of Lot Q within Meridian Hills and requesting
funding to complete the work; and
WHEREAS, a budget amendment of $75,000.00 is requested from the General
Fund (1000) to fund the repairs; 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 expenditure increase of $75,000.00 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 4th day of October, 2017.
/ ‘I-e /
Ja 'ce S. Parvin, Mayor
ATTEST:
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"MOW
Maureen Benson, City Clerk 0'
Exhibit A — Budget Amendment .4
Resolution No. 2017-3635
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
SLOPE REPAIRS LOT Q MERIDIAN HILLS
FROM GENERAL FUND (1000)
FISCAL YEAR 2017/18
FUND BALANCE
ALLOCATION:
Fund-Account
Fund Title Number Amount
General Fund 1000-000-00000-33990 $ 75,000.00
Total $ 75,000.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget Revision Budget
1000-223-M0036-53000 $ - $ 75,000.00 $ 75,000.00
$ - $ - $
Total $ - $ 75,000.00 $ 75,000.00
Resolution No. 2017-3635
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. 2017-3635 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
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 10th day of October,
2017.
Maureen Benson, City Clerk
(seal)
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