Loading...
HomeMy WebLinkAboutRES CC 2020 3958 2020 1021 RESOLUTION NO. 2020-3958 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2020/21 BUDGET TO FUND LANDSCAPE ARCHITECT SERVICES FOR SLOPE NATURALIZATION PROJECTS IN LANDSCAPE MAINTENANCE DISTRICT 20 — MERIDIAN HILLS (2320) AND LANDSCAPE MAINTENANCE DISTRICT 22 — MOORPARK HIGHLANDS (2322) WHEREAS, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2020/21 on June 21 , 2020; and WHEREAS, a staff report has been presented to City Council requesting approval of an Agreement with Architerra, Inc. for design of slope naturalization project in Landscape Maintenance District (LMD) 20 (Meridian Hills) and 22 (Moorpark Highlands); and WHEREAS, a budget amendment in the amount of $39,363 in Meridian Hills Fund (2320) and in the amount of $43,862 in Moorpark Highlands Fund (2322) are needed to fund the design work; 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 . A budget amendment in the amount of $39,363 in Meridian Hills Fund (2320) and $43,862 in Moorpark Highlands Fund (2322), as more particularly described in Exhibit A, 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 21st day of October 2020. 411, ".../ , I ..tet Ja'ice S. Parvin, Mayor pK CA ATTEST: 01''P w ZiM, /in; Ky Spa ler, Cit Ail- Jerk � .411% t • 1 Attachment: Exhibit A — Budget Amendment 0 ��4 D Resolution No. 2020-3958 Page 2 EXHIBIT A BUDGET AMENDMENT FOR MERIDIAN HILLS (FUND 2320) MOORPARK HIGHLANDS (FUND 2322) LANDSCAPE DESIGN SERVICES SLOPE NATURALIZATION PROJECT FY 2020/21 FUND BALANCE ALLOCATION: Fund Title Fund-Account Number Amount MERIDIAN HILLS 2320-000-00000-33990 $ 39,363.00 MOORPARK HIGHLANDS 2322-000-00000-33990 $ 43,862.00 Total $ 83,225.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 2320-542-M0051-55300 $ - $ 39,363.00 $ 39,363.00 2322-542-M0052-55300 $ - $ 43,862.00 $ 43,862.00 $ - $ - $ $ - $ - $ $ - $ - $ Total $ - $ 83,225.00 $ 83,225.00 Resolution No. 2020-3958 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. 2020-3958 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 21st day of October, 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 21st day of October, 2020. kt • / f, Ky Spa le , Cit I lerk (seal) 9aR� 4 Ay' Vol, 'ATM ,4114% . cOW ilo, , 1T q Fd Jul-