HomeMy WebLinkAboutRES CC 2018 3666 2018 0117 RESOLUTION NO. 2018-3666
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET TO ALLOCATE $5,925.00 FROM THE
GENERAL FUND (1000) FOR ADDITIONAL ROOF REPAIR
WORK AT 18 HIGH STREET
WHEREAS, on June 21, 2017, the City Council adopted the Operating and
Capital Improvement Projects Budget for Fiscal Year 2017/18 which included an
appropriation of $22,173 for 18 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 $5,925.00 from the General Fund (1000) for
additional roofing repairs at 18 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 $5,925.00 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 17th day of January, 2018.
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ice S. Parvin, Mayor
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Exhibit A— Budget Amendment
Resolution No. 2018-3666
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ADDITIONAL ROOFING REPAIRS AT 18 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 $ 5,925.00
Total $ 5,925.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget Revision Budget
1000-172-L0039-53000 $ 22,173 00 $ 5,925.00 $ 28,098.00
Total $ 22,173.00 $ 5,925.00 $ 28,098.00
Resolution No. 2018-3666
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. 2018-3666 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
17th day of January, 2017, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Simons, and Van Dam
NOES: None
ABSENT: None
ABSTAIN: Mayor Parvin
WITNESS my hand and the official seal of said City this 30th day of January,
2018.
Maureen Benson, City Clerk
(seal)
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