HomeMy WebLinkAboutRES CC 2018 3693 2018 0404 RESOLUTION NO. 2018-3693
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET BY APPROPRIATING $25,000 FROM THE
GENERAL FUND (1000) FOR CONCRETE REPAIRS AT THE
CIVIC CENTER (COST CENTER NO. F0001)
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 City Council requesting
additional funding to repair concrete at the Civic Center(Cost Center No. F0001); and
WHEREAS, an aggregate budget amendment of $25,000 is requested from the
General Fund (1000) to fund the concrete repair work; 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. An aggregate budget amendment in the amount $25,000 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 April, 2018.
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J9f ce S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk
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Exhibit A — Budget Amendment rF s�`y
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Resolution No. 2018-3693
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FOR CONCRETE REPAIRS AT THE CIVIC CENTER
FISCAL YEAR 2017/18
FUND BALANCE ALLOCATION:
Fund Title Account Number Amount
General Fund 1000-000-00000-33990 $ 25,000.00
Total: $ 25,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
1000-171-F0001-53000 $ 119,836.50 $ 25,000.00 $ 144,836.50
$ - $ - $
$ - $ - $
$ - $ - $
Total: $ 119,836.50 $ 25,000.00 $ 144,836.50
Resolution No. 2018-3693
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. 2018-3693 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of April, 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 18th day of April, 2018.
Maureen Benson, City Clerk
(seal)
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