HomeMy WebLinkAboutAGENDA REPORT 2000 0607 CC REG ITEM 11EU i^
ITEM ' �=
C TTY OF1,40CYRPAIRK, CALIFORNIA
Council �Ie ting
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FROM: Mary K. Lindley, Director of Community Services
DATE: May 24, 2000 (CC Meeting of June 7, 2000)
SUBJECT: Consider Adoption of Resolution No. 2000- Amending
the FY 99100 Budget for Landscape Repairs in
Assessment District 84 -2, Zone 10
DISCUSSION
In May, a single vehicle automobile accident occurred at the
northeast corner of Tierra Rejada Road and Mountain Meadows
Drive. The vehicle drove up onto the sidewalk and into a block
wall planter. The planter wall sustained $1,975.00 in damages.
This represents the amount the City will pay to have repairs
performed by a general contractor. The driver's insurance
company has indicated that it will pay the full amount. In
order to cover this unplanned expenditure, additional funds need
to be appropriated and the reimbursement from the insurance
company needs to be deposited.
The planter wall is in AD 84 -2, Landscape Maintenance Zone 10,
and the repair expense will be charged to the Zone's budget.
Zone 10 currently has a' fund balance sufficient to cover the
cost of the wall repair',. Once the check from the insurance
company is received, it will be deposited in the Zone 10 fund
balance.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No.2000 amending the FY 99/00 Budget for
landscape repairs in Assessment District 84 -2, Zone 10.
00102S2
RESOLUTION NO. 2000-
RESOLUTION OF THE CITY COUNCIL
MOORPARK, CALIFORNIA, AMENDING
BUDGET BY APPROPRIATING $1,975
ZONE 10 FUND BALANCE (2310)
EXPENDITURE BUDGET FOR LAD
(2310.7900)
ATTACHMENT A
OF THE CITY OF
THE FY 1999/00
FROM AD 84 -2,
TO THE ZONE'S
FDSCAPE REPAIR
WHEREAS, on June 23, 1999, the City Council adopted the
budget for Fiscal Year 1999/00; and
WHEREAS, a staff report has been presented to said Council
requesting a budget amendment appropriating $1,975 from AD 84 -2,
Zone 10 fund balance for landscape maintenance repairs; and
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line item(s); and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment appropriating $1,975 from
AD 84 -2, Zone 10 as more particularly described in Exhibit "A"
attached hereto is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption
of the resolution and shall cause a certified resolution to be
filed in the book of original Resolutions.
PASSED AND ADOPTED this 7th day of June, 2000.
ATTEST:
Patrick Hunter, Mayor
Deborah S. Traffenstedt, City Clerk
0002b'13
Resolution No. 2000-
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
2310.5500
AD 84 -2 - Zone 10
$1,975
$1,975
$5,875
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2310.7900.7901.9252
$3,900
$1,975
$5,875
Approved to Form: 19
000