HomeMy WebLinkAboutAGENDA REPORT 2000 0607 CC REG ITEM 11FTO:
FROM:
DATE:
MOORPARK CITY COUNCIL
AGENDA REPORT
The Honorable City Council
ITEM
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Mary K. Lindley, Director of Community Services k
May 25, 2000 (CC Meeting of June 7, 2000)
SUBJECT: Consider Adoption of Resolution No. 2000 - , Amendment
the FY 99101 Budget for Landscape Irrigation Repairs
in Assessment District 84 -2, Citywide Zone
DISCUSSION
The City Council is being asked to appropriate $2,600 to replace
the irrigation control box and valves for the system in place at
the southwest corner of Spring Road and Peach Hill Road. The
existing system is no longer operational. The City's landscape
maintenance contractor is watering the area by hand.
The parts for this system are no longer made, and the
manufacturer is no longer in business. As a result, it is
necessary to replace the entire system. The installation of a
new controller box will require new valves, since the valves in
place are not compatible with any of the systems on the market
today. The cost estimate to perform the necessary repairs is
$2,500.
Landscape maintenance activities on the northwest corner of
Spring Road and Peach Hill Road are funded by the City AD 84 -2,
Citywide Zone. The Citywide Zone has a sufficient balance to
fund this work. The attached resolution would appropriate
$2,600 from the fund balance to an expenditure line item.
STAFF RECOMMENDATION (Roll Call Vote)
Adopt Resolution No. 2000- , amending the FY 99/00 budget for
landscape irrigation repairs in Assessment District 84 -2,
Citywide Zone.
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ATTACHMENT A
RESOLUTION NO. 2000-
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 1999/00
BUDGET BY APPROPRIATING $2,600 FROM AD 84 -2,
CITYWIDE ZONE FUND BALANCE (2300) TO THE
ZONE'S EXPENDITURE BUDGET FOR LANDSCAPE REPAIR
(2300.7900)
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 $2,600 from AD 84 -2,
Citywide Zone fund balance for landscape irrigation 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 $2,600 from
AD 84 -2, Citywide Zone 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.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
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Resolution No. 2000-
EXHIBIT A
Budget Revision
A. Fund Allocation:
Fund No.
Fund Name
Amount
2300.5500
AD 84 -2 - Citywide Zone
$2,600
$2,600
$3,600
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2300.7900.7901.9252
$1,000
$2,600
$3,600
Approved to Form:
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