HomeMy WebLinkAboutRES CC 2018 3729 2018 0801 RESOLUTION NO. 2018-3729
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $25,000.00 FROM THE
GENERAL FUND (1000) FOR CONCRETE REPAIRS AT THE
CIVIC CENTER (COST CENTER NO. F0001)
WHEREAS on June 20, 2018, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year(FY) 2018/19; 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 $25,000.00 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 $25,000.00 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 1st day of August, 2018.
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Ja' ice S. Parvin, Mayor
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Exhibit A— Budget Amendment
Resolution No. 2018-3729
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FOR CONCRETE REPAIRS AT THE CIVIC CENTER
FISCAL YEAR 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
General Fund 1000-000-00000-33990 $ 25,000.00
Total $ 25,000.00
EXPENDITURE APPROPRIATION:
Current Amended
Account Number Budget Revision Budget
1000-171-F0001-53000 $ 127,688.00 $ 25,000.00 $ 152,688 00
$ - $ - $
$ - $ - $ -
$ - $ - $
Total $ 127,688.00 $ 25,000.00 $ 152,688.00
Resolution No. 2018-3729
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. 2018-3729 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st
day of August, 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 6th day of August, 2018.
Maureen Benson, City Clerk
(seal)
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