HomeMy WebLinkAboutRES CC 2018 3749 2018 0919 RESOLUTION NO. 2018-3749
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $25,385.00 FROM
MOORPARK HIGHLANDS FUND (2322) FOR TRAIL
MAINTENANCE
WHEREAS, on June 20, 2018 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2018/19 which includes an
appropriation of $314,462.00 in the Moorpark Highlands Fund (2322) for property
maintenance services; $55,000.00 specifically allocated for trail maintenance; and
WHEREAS, on September 5, 2018 City Council adopted Resolution No. 2018-
3738 amending the FY 2018/19 budget appropriations by $1,015,582.16 for FY 2017/18
purchase order carry over process. Fund 2322 property maintenance expenditure line
was increased by $176,404.00 for the continuing encumbrance to complete the
detention basin sediment removal project; and
WHEREAS, a staff report has been presented to the City Council recommending
award of bid for trail maintenance for the contract amount of $69,900.00, plus a 15%
contingency of $10,485.00, for a total cost of $80,385.00 and a budget amendment of
$25,385.00 is requested from Fund 2322 to fully fund this project; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the 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 in the amount of $25,385.00 from Moorpark
Highlands Fund (2322) 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 19th day of September, 2018.
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Resolution No. 2018-3749
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
MOORPARK HIGHLANDS FUND (2322) FOR
TRAIL MAINTENANCE
FY 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Moorpark Highlands 2322-000-00000-33990 $ 25,385.00
Total $ 25,385.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2322-542-P0004-53000 $ 490,866.00 $ 25,385.00 $ 516,251.00
$ - $ - $
$ - $ - $
Total $ 490,866.00 $ 25,385.00 $ 516,251.00
Resolution No. 2018-3749
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. 2018-3749 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of September, 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 21st day of September,
2018.
Maureen Benson, City Clerk
(seal)
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