HomeMy WebLinkAboutRES CC 2020 3918 2020 0603RESOLUTION NO. 2020-3918
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2019/20 BUDGET BY APPROPRIATING $24,000 FROM
VARIOUS LANDSCAPE MAINTENANCE DISTRICT FUNDS FOR
IRRIGATION CONTROLLER INSTALLATION AND CALIBRATION
WHEREAS, on June 19, 2019, the City Council adopted the Operating and
Capital Improvement Projects budget for fiscal year 2019/20; and
WHEREAS, a staff report has been presented to the City Council requesting an
aggregate budget amendment of $24,000 for irrigation controller installation and
calibration in Landscape Maintenance District (LMD) Zone's 84-2 Steeple Hill (2302) ,
84-2 Pheasant Run (2305), 84-2 Mountain Meadows PC-3 (2310), 84-2 Carlsberg
(2312), Country Club Estates (2315), and Moorpark Highlands (2322); and
WHEREAS, a budget amendment in the amount of $24,000 from the referenced
LMD Funds is requested to fund these services; 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 aggregate amount of $24,000 from 84-
2 Steeple Hill Fund (2302), 84-2 Pheasant Run Fund (2305), 84-2 Mountain Meadows
PC-3 Fund (2310), 84-2 Carlsberg Fund (2312), Country Club Estates Fund (2315) and
Moorpark Highlands Fund (2322), 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 3rd day of June , 2020.
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niCeS. Parvin, Mayor
ATTEST:
Ky Spa~~
Exhibit A -Budget Am endment
Resolution No. 2020-3918
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
LMD FUNDS (2302), (2305), (2310), (2312), (2315), (2322)
FY 2019/20
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number
84-2 Steeple Hill 2302-000-00000-33990
84-2 Pheasant Run 2305-000-00000-33990
84-2 Mountain Meadows PC-3 2310-000-00000-33990
84-2 Carlsberg 2312-000-00000-33990
Country Club Estates 2315-000-00000-33990
Moorpark Highlands 2322-000-00000-33990
Total
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision
2302-542-P0004-53000 $ 41,688.00 $ 2,400.00
2305-542-P0004-53000 $ 36,400.00 $ 1,200.00
2310-542-P0004-53000 $ 78,994.00 $ 3,600.00
2312-542-P0004-53000 $ 65,376.00 $ 3,600.00
2315-542-P0004-53000 $ 99,632.00 $ 4,200.00
2322-542-P0004-53000 $ 383,574.00 $ 9,000.00
Total $ 705,664.00 $ 24,000.00
Amount
$ 2,400.00
$ 1,200.00
$ 3,600.00
$ 3,600.00
$ 4,200.00
$ 9,000.00
$ 24,000.00
Amended Budget
$ 44,088.00
$ 37,600.00
$ 82,594.00
$ 68,976.00
$ 103,832.00
$ 392,574.00
$ 729,664.00
Resolution No. 2020-3918
Page 3
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
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SS.
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2020-3918 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 3rd day of
June, 2020, and that the same was adopted by the following vote:
AYES:
NOES :
ABSENT:
ABSTAIN:
Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
None
None
None
WI TNESS my hand and the official seal of said City this 4th day of June, 2020.
(seal)