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HomeMy WebLinkAboutRES CC 2017 3636 2017 1018 RESOLUTION NO. 2017-3636 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2017/18 BUDGET BY INCREASING EXPENDITURES BY $175,000 FOR THE MOORPARK NORTH-EAST OPEN SPACE PROPERTY PURCHASE PROJECT WHEREAS, on June 21, 2017, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2017/18, including funding for the Moorpark North-East Open Space Property Purchase Project; and WHEREAS, a staff report has been presented to the City Council discussing the need for a budget amendment to provide additional funding for the Moorpark North-East Open Space Property Purchase Project; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impact to the project budget line items. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A Fiscal Year 2017/18 budget amendment to appropriate an additional $175,000 in the Moorpark North-East Open Space Property Purchase Project, as more particularly described in Exhibit "A," attached hereto, is hereby approved. SECTION 2. That the City Clerk shall certify to the passage and adoption of this Resolution and shall enter it into the book of original resolutions. PASSED AND ADOPTED this 18th day of October, 2017. Ja►ice S. Parvin, Mayor ATTEST: y. _ tit.. Maureen Benson, City Clerkfi . 0„ r. _ � Attachment: Budget Amendment ` •A4 v Resolution No. 2017-3636 Page 2 ENDOWMENT FUND CAPITAL IMPROVEMENTS MOORPARK NORTH-EAST OPEN SPACE PROPERTY PURCHASE FISCAL YEAR 2017/18 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount Endowment Fund 2018-33990 $ 175,000.00 Total ,$ 175,000.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2018.173.L0074.55100 $ 1,400,000.00 $ 100,000.00 $ 1,500,000.00 2018.173.L0074.51000 $ 80,000.00 $ 65,000.00 $ 145,000.00 2018.173.L0074.51040 $ 20,000.00 $ 10,000.00 $ 30,000.00 $ - $ - $Total $ 1,500,000.00 $ 175,000.00 $ 1,675,000.00 Resolution No. 2017-3636 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. 2017-3636 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th day of October, 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 1st day of November, 2017. 14-0--+-.--/ Maureen Benson, City Clerk (seal) �l „Vi