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HomeMy WebLinkAboutRES CC 2020 3944 2020 0902 RESOLUTION NO. 2020-3944 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2020/21 BUDGET TO APPROPRIATE $7,500 FROM COMMUNITY WIDE PARK FUND (2010) TO FUND HISTORICAL RESOURCES CONSULTANT FOR INCLUSIVE PLAYGROUND (C0063) GRANT APPLICATION WHEREAS, on June 17, 2020, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year(FY) 2020/21; and WHEREAS, a staff report has been presented to City Council requesting a budget amendment in the amount of $7,500 from the Community Wide Park Fund (2010) to fund a historical resources consultant to prepare a Section 106 report for the Land and Water Conservation Fund grant application for the Inclusive Playground project (C0063) at Tierra Rejada Park; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impact to the budget line items. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. An aggregate budget amendment of $7,500 from Community Wide Park Fund (2010) to fund Historical Resources Consultant for Inclusive Playground Project at Tierra Rejada Park, 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 2nd day of September, 2020. ce S. Parvin, Mayor ATTEST: 4.00a`'Aw,,q`, 40 Odr ..4replapos001.-44 Ky Span er, City ` erk o� r7' Attachment: Exhibit A— Budget Amendment q, t F� _ JuLl Resolution No. 2020-3944 Page 2 EXHIBIT A BUDGET AMENDMENT FOR COMMUNITY WIDE PARK FUND (2010) HISTORICAL RESOURCES CONSULTANT FISCAL YEAR 2020/21 FUND BALANCE ALLOCATION: Fund Title Fund Account Number Amount COMMUNITY WIDE PARK FUND 2010-000-00000-33990 $ 7,500.00 Total $ 7,500.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2010-541-00063-55300 $ 16,875.00 $ 7,500.00 $ 24,375.00 $ $ - $ - $ - $ - $ - $ Total $ 16,875.00 $ 7,500.00 $ 24,375.00 Resolution No. 2020-3944 Page 3 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. 2020-3944 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 2nd day of September, 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 2nd day of September, 2020. IOAA' Ky Sp gler, C Clerk (seal) aP°'wi c 171111, D WirarW0