HomeMy WebLinkAboutRES CC 2018 3672 2018 0207 RESOLUTION NO. 2018-3672
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET TO APPROPRIATE $74,295 FROM THE
GENERAL FUND (1000) FOR THE PURCHASE AND
INSTALLATION OF TYLER TECHNOLOGIES SOFTWARE AND
TO PROVIDE FOR CONTRACTUAL ACCOUNTING SERVICES
WHEREAS, on June 21, 2017, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2017/18; and
WHEREAS, a staff report has been presented to City Council discussing the
purchase of ExecuTime software and additional consulting services from Tyler
Technologies; and
WHEREAS, a budget amendment line item transfer of $74,295 from the General
Fund (1000) to the Finance department operating accounts is required to fund this
purchase; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment from the General Fund (1000) and increase
appropriations by $74,295, 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 7th day of February, 2018.
Ja ice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk
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Attachment: Exhibit A- Budget Amendment " �/4.QQ��/ 40
Resolution No. 2018-3672
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR GENERAL FUND (1000) TO PURCHASE EXECUTIME
SOFTWARE AND CONSULTING SERVICES FROM TYLER TECHNOLOGIES
FISCAL YEAR 2017/18
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
General Fund 1000-33990 $ 74,295
Total $ 74,295
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
1000-151-00000-51000 $ 129,500 $ 74,295 $ 203,795
Total $ 129,500 $ 74,295 $ 203,795
Resolution No. 2018-3672
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. 2018-3672 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th
day of February, 2018, 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 14th day of February,
2018.
Maureen Benson, City Clerk
(seal)
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