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HomeMy WebLinkAboutRES CC 2018 3725 2018 0620 RESOLUTION NO. 2018-3725 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2018/19 BUDGET BY APPROPRIATING $30,000 FROM GENERAL FUND (1000) FOR AS-NEEDED LANDSCAPE MAINTENANCE SERVICES AT VARIOUS CITY PROPERTIES WHEREAS, on June 20, 2018 the City Council adopted the Operating and Capital Improvement Projects budget for Fiscal Year(FY) 2018/19; and WHEREAS, a staff report has been presented to the City Council requesting approval of an agreement with the Ventura County Probation Agency Work Release program for as needed landscape maintenance services at various City properties in the amount of$30,000; and WHEREAS, a budget amendment from the General Fund (1000) of $30,000 is required to fund these services; 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 amendment in the amount of $30,000 from 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 20th day of June, 2018. Ja ce S. Parvin, Mayor ATTEST: 1.401111r.PCLpr <0,0 VOW,,d11 , Maureen Benson, City Clerk i44 Exhibit A— Budget Amendment 0 so`4 Resolution No. 2018-3725 Page 2 EXHIBIT A BUDGET AMENDMENT FOR GENERAL FUND (1000 ) AS NEEDED LANDSCAPE MAINTENANCE SERVICES FISCAL YEAR 2018/19 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount General Fund 1000-000-00000-33990 $ 30,000.00 Total $ 30,000.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 1000-541-00000-51000 $ - $ 30,000.00 $ 30,000.00 $ - $ - $ $ - $ - $ Total $ - $ 30,000.00 $ 30,000.00 Resolution No. 2018-3725 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. 2018-3725 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 20th day of June, 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 28th day of June, 2018. Maureen Benson, City Clerk (se.