HomeMy WebLinkAboutRES CC 2019 3790 2019 0206 RESOLUTION NO. 2019-3790
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2018/19 BUDGET BY APPROPRIATING $30,000
FROM THE ROAD MAINTENANCE AND REHABILITATION
FUND (2416) TO PROJECT M0042 INFRASTRUCUTRES
(2416.311.M0042.55200) FOR THE 2018 SLURRY SEAL
AND PAVEMENT REHABILITATION PROJECT (M0042)
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 $250,000 for Infrastructures (2416.311.M0042.55200) and $50,000 for
Capital Professional Services (2416.311.M0042.55300); and
WHEREAS, a staff report has been presented to the City Council recommending
approval of Amendment No. 2 to an existing Agreement with Pavement Coatings Co.
and to appropriate $30,000 from the Road Maintenance and Rehabilitation Fund (2416)
to Account No. 2416-311-M0042-55200; 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 appropriation in the amount of $30,000 from the Road
Maintenance and Rehabilitation Fund (2416) to Infrastructures Account No.
(2416.311.M0042.55200), 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 6th day of February 6, 2019.
Zd)67AAr-7,
:nice S. Parvin, Mayor
ATTEST:
A1101110Wir- Ant
dralMaureen Benson, City Clerk •IP���� :
Exhibit A — Budget Amendment 44.
0 Jul,r
Resolution No. 2019-3790
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
CAPITAL IMPROVEMENTS
PUBLIC WORKS DEPARTMENT
2018 SLURRY SEAL AND PAVEMENT REHABILITATION PROJECT (M0042)
FY 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Road Maintenance and Rehabilitation 2416-33990 $ 30,000.00
$
$ -
Total $ 30,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2416.311.M0042.55200 $ 300,000.00 $ 30,000.00 $ 330,000.00
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
$ - $ - $ -
Total $ 300,000.00 $ 30,000.00 $ 330,000.00
Resolution No. 2019-3790
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. 2019-3790 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of February, 2019, and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 21st day of February,
2019.
Maureen Benson, City Clerk
(seal)
A A111444.0 PIPAO-...--'1: ,
Ltrakt;"'
.. . lop-,
g
Y.4-0 J