HomeMy WebLinkAboutRES CC 2019 3808 2019 0515 RESOLUTION NO. 2019-3808
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2018/19 BUDGET BY APPROPRIATING $140,060 FROM THE
EQUIPMENT REPLACEMENT FUND (3003) FOR PARK
PLAYGROUND EQUIPMENT REPLACEMENT AT COUNTRY
TRAIL PARK, MILLER PARK, CAMPUS CANYON PARK,
GLENWOOD PARK, CAMPUS PARK, PEACH HILL PARK,
TIERRA REJADA PARK, AND MAMMOTH HIGHLANDS PARK
WHEREAS, on June 20, 2018 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2018/19, appropriating
$60,000 from the Equipment Replacement Fund (3003) for playground equipment
replacement at Glenwood Park and Campus Park; and
WHEREAS, on February 9, 2019 the City Council adopted Resolution No. 2019-
3791 which approved a budget amendment of $45,000 from the Park Improvement
Zone 2017-1 Fund (2011), $312,290 from the Park Improvement Zone2017-2 Fund
(2013), and $450,545 from the Equipment Replacement Fund (3003), for planned park
improvements at Country Trail Park, Peach Hill Park, Miller Park, and Campus Canyon
Park; and
WHEREAS, a staff report has been presented to the City Council describing the
purchase and installation costs for playground equipment at Country Trail Park, Miller
Park, Campus Canyon Park, Glenwood Park, Campus Park, Peach Hill Park, Tierra
Rejada Park, and Mammoth Highlands Park totaling $650,601.56; and
WHEREAS, an additional $140,060 is required to finance the playground
equipment purchase and installation and a budget amendment of $140,060 from the
Equipment Replacement Fund (3003) is requested; 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 amendment in the amount of $140,060 from, the
Equipment Replacement Fund (3003), as more particularly described in Exhibit "A",
attached hereto, is hereby approved.
Resolution No. 2019-3808
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 15th day of May, 2019.
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J. ice S. Parvin, Mayor
ATTEST:
Deborah Traffenstedt
Assistant City Manager/City Clerk 009PAK C q ,
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Exhibit A— Budget Amendment / z
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Resolution No. 2019-3808
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
EQUIPMENT REPLACEMENT FUND (3003) FOR
PLAYGROUND EQUIPMENT PURCHASE AND INSTALLATION AT
COUNTRY TRAIL, MILLER, CAMPUS CANYON, GLENWOOD,
CAMPUS, PEACH HILL, TIERRA REJADA, AND MAMMOTH HIGHLANDS PARKS
FY 2018/19
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Equipment Replacement Fund 3003-000-00000-33990 $ 140,060.00
Total $ 140,060.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
3003-541-00054-55000 $ 170,545.00 $ (21,045.00) $ 149,500.00
3003-541-00058-55000 $ 150,000.00 $ (1,059.00) $ 148,941.00
3003-541-00059-55000 $ 130,000.00 $ 14,718.00 $ 144,718.00
3003-541-R0050-55000 $ 15,000.00 $ (4,650.00) $ 10,350.00
3003-541-R0080-55000 $ - $ 61,322.00 $ 61,322.00
3003-541-R0111-55000 $ - $ 50,943.00 $ 50,943.00
3003-541-R0130-55000 $ 45,000.00 $ 7,468.00 $ 52,468.00
3003-541-R0170-55000 $ - $ 32,363.00 $ 32,363.00
$ - $ - $ -
Total $ 510,545.00 $ 140,060.00 $ 650,605.00
Resolution No. 2019-3808
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah Traffenstedt, Assistant City Manager/City Clerk of the City of
Moorpark, California, do hereby certify under penalty of perjury that the foregoing
Resolution No. 2019-3808 was adopted by the City Council of the City of Moorpark at a
regular meeting held on the 15th day of May, 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 15th day of May, 2019.
—IT:c4e#7-1))1acth
Deborah Traffenstedt
Assistant City Manager/City Clerk
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