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HomeMy WebLinkAboutRES CC 2020 3886 2020 0205 RESOLUTION NO. 2020-3886 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2019/20 BUDGET BY APPROPRIATING $22,000 FROM COMMUNITY-WIDE PARK IMPROVEMENT FUND (2010) FOR CIVIL ENGINEERING SERVICES RELATED TO DESIGN OF INCLUSIVE PLAYGROUND AT TIERRA REJADA PARK PROJECT (C0063) WHEREAS, on June 19, 2019 the City Council adopted the Operating and Capital Improvement Projects budget for fiscal year 2019/20; and WHEREAS, applying for grant funding for a universally accessible playground is a City Council Goal and Objective; and WHEREAS, on November 20, 2019, Resolution No. 2019-3862 was adopted appropriating $73,500 from the General Fund (1000) for architectural design service of the Inclusive Playground at Tierra Rejada Park Project (C0063); and WHEREAS, on December 4, 2019, Resolution No. 2019-3865 was adopted appropriating $33,000 from the General Fund (1000) for civil engineering services of the Inclusive Playground at Tierra Rejada Park Project (C0063); and WHEREAS, a staff report has been presented to the City Council requesting approval of an amendment to the Civil Engineer's Agreement; and WHEREAS, a budget amendment in the amount of $22,000 from the Community-Wide Park Improvement Fund (2010) is requested to fund the civil engineering services; and WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said budget amendment and the resultant impact to the budget line item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the amount of $22,000 from the Community Wide Park Improvement Fund (2010), 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. Resolution No. 2020-3886 Page 2 PASSED AND ADOPTED this 5th day of February, 2020. 419.4/(774/x--) J. ice S. Parvin, Mayor ATTEST: -91tiiiIIMININN.°4 c'''1 , Ky Spange , ity C6,k �� N`° Oft/fp ‘ Exhibit A — Budget Amendment Resolution No. 2020-3886 Page 3 EXHIBIT A BUDGET AMENDMENT FOR COMMUNITY-WIDE PARK IMPROVEMENT FUND (2010) CIVIL ENGINEER DESIGN FOR INCLUSIVE PLAYGROUND AT TIERRA REJADA PARK FY 2019/20 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount Community Wide Park Improvement Fund 2010-000-00000-33990 $ 22,000.00 Total $ 22,000.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2010-541-00063-55300 $ - $ 22,000.00 $ 22,000.00 1000-541-00063-55300 $ 106,500.00 $ - $ 106,500.00 Total $ 106,500.00 - $ 22,000.00 - $ 128,500.00 Resolution No. 2020-3886 Page 4 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 2020-3886 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of February, 2020, 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 5th day of February, 2020. Ky Sp gl-r, CAI lerk (seal) a 4.0 wriroi C . 'rs