HomeMy WebLinkAboutRES CC 2018 3712 2018 0606 RESOLUTION NO. 2018-3712
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/2018 BUDGET BY APPROPRIATING $13,000.00 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, the City Council authorized repairs to be made on the slope of Lot Q
within Meridian Hills on October 4, 2017; and
WHEREAS, the City General Fund received reimbursement from Charles Abbott
and Associates in the amount of$98,236.00; and
WHEREAS, a budget amendment of $13,000.00 is requested from the General
Fund (1000) to fully 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 revenue estimate increase of $98,236.00 and an
expenditure increase of $13,000.00 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 6th day of June, 2018.
Mrice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk 0%05
Exhibit A— Budget Amendment �
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Resolution No. 2018-3712
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 $ (10,236.00)
Total $ (10,236.00)
REVENUE:
Current Amended
Account Number Budget Revision Budget
1000-000-M0036-44100 $ 0.00 $ 98,236.00 $ 98,236.00
Total $ - $ 98,236.00 $ 98,236.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget Revision Budget
1000-223-M0036-53000 $ 75,000.00 $ 13,000.00 $ 88,000.00
Total $ 75,000.00 $ 13,000.00 $ 88,000.00
Resolution No. 2018-3712
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. 2018-3712 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of June, 2018, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Simons, and Mayor Parvin
NOES: None
ABSENT: Councilmember Van Dam
ABSTAIN: Councilmember Pollock
WITNESS my hand and the official seal of said City this 12th day of June, 2018.
Maureen Benson, City Clerk
(seal)
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