HomeMy WebLinkAboutRES CC 2018 3753 2018 1003 RESOLUTION NO. 2018-3753
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $46,357.00 FROM
MOORPARK HIGHLANDS FUND (2322) FOR ADDITIONAL
WORK RELATED TO THE DETENTION BASIN SEDIMENT
REMOVAL PROJECT
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; 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, on September 19, 2018, City Council adopted Resolution No. 2018-
3749 amending the FY 2018/19 budget appropriations by $25,385 for trail maintenance
in the Moorpark Highlands; and
WHEREAS, a staff report has been presented to the City Council recommending
approval of an Amendment to the contract for the detention basin sediment removal
project in the amount of$46,357.00 for a revised total project cost of $222,761.00 and a
budget amendment of $46,357.00 is requested from Fund 2322 to fully fund the
additional costs; 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 $46,357.00 from Moorpark
Highlands Fund (2322) as more particularly described in Exhibit "A", attached hereto, is
hereby approved.
Resolution No. 2018-3753
Page 2
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 3rd day of October, 2018.
•
Ja ice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk 0 tix
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Exhibit A— Budget Amendment
Resolution No. 2018-3753
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
MOORPARK HIGHLANDS FUND (2322) FOR
ADDITIONAL COSTS RELATED TO THE DETENTION BASIN
SEDIMENT REMOVAL PROJECT
FY 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Moorpark Highlands 2322-000-00000-33990 $ 46,357.00
Total $ 46,357.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2322-542-P0004-53000 $ 516,251.00 $ 46,357.00 $ 562,608.00
$ - $ - $
$ - $ - $
Total $ 516,251.00 $ 46,357.00 $ 562,608.00
Resolution No. 2018-3753
Page 4
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. 2018-3753 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of October, 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 5th day of October,
2018.
Maureen Benson, City Clerk
(seal)
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