HomeMy WebLinkAboutRES CC 2018 3754 2018 1003 RESOLUTION NO. 2018-3754
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $144,000 FROM
INFRASTRUCTURES (2014.311.00020.55200) TO CAPITAL
PROFESSIONAL SERVICES (2014.311.00020.55300) FOR THE
PRINCETON AVENUE IMPROVEMENT PROJECT, FORMERLY
CALLED THE PRINCETON AVENUE WIDENING PROJECT
(C0020)
WHEREAS, on June 20, 2018 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2018/19 which includes a
total budget of $68,458 for Capital Professional Services (2014.311.00020.55300) and
$5,819,537 for Infrastructures (2014.311.00020.55200); and
WHEREAS, on September 5, 2018 City Council adopted Resolution No. 2018-
3738 amending the FY 2018/19 Capital Professional Services budget by $53,599.85 for
FY 2017/18 purchase order carry over process; and
WHEREAS, a staff report has been presented to the City Council recommending
approval of Amendment No. 7 to an existing Agreement with Stantec Consulting
Services, Inc. for an amount not to exceed $144,000.00 and a budget line item
amendment in the amount of $144,000 from Infrastructures (2014.311.00020.55200) to
Capital Professional Services (2014.311.00020.55300); 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 line item amendment in the amount of $144,000 from
Infrastructures (2014.311.00020.55200) to Capital Professional Services
(2014.311.00020.55300) as more particularly described in Exhibit "A", attached hereto,
is hereby approved.
Resolution No. 2018-3754
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.
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nice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk '.+
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Exhibit A — Budget Amendment 01�?.so �w4
Resolution No. 2018-3754
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
CAPITAL IMPROVEMENTS
PUBLIC WORKS DEPARTMENT
PRINCETON AVENUE IMPROVEMENT PROJECT (C0020)
FY 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
$
$
$
Total $ -
EXPENDITURE APPROPRIATION:
Account Number Current Budget _ Revision Amended Budget
2014.311.00020.55300 $ 97,391.85 $ 144,000.00 $ 241,391.85
2014.311.00020.55200 $ 5,819,537.00 _ $ (144,000.00) $ 5,675,537.00
$ - $ - $
$ - $ - $
$ - $ - $
Total $ 5,916,928.85 $ - $ 5,916,928.85
Resolution No. 2018-3754
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. 2018-3754 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)