HomeMy WebLinkAboutRES CC 2013 3162 2013 0306 RESOLUTION NO. 2013-3162
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/13 BUDGET TO ALLOCATE $220,455.00
FROM THE GENERAL FUND (1000) TO THE FACILITIES
DIVISION (7620), IN THE AMOUNT OF $112,355, FOR
PAINTING AT THE POLICE SERVICES CENTER AND
ARROYO VISTA RECREATION CENTER, AND THE
REPLACEMENT OF SPORTS EQUIPMENT AT THE
ARROYO VISTA RECREATION CENTER GYM; AND TO
THE PARKS DIVISION (7800), IN THE AMOUNT OF
$108,100, FOR SEWER LIFT STATION AND WELL PUMP
SYSTEM IMPROVEMENTS AT ARROYO VISTA
COMMUNITY PARK
WHEREAS, on June 20, 2012, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2012/13; and
WHEREAS, a staff report has been presented to City Council discussing the
need to paint the interior of the California Highway Patrol leased space at the Police
Services Center and Arroyo Vista Recreation Center, and replace the basketball hoop
backboards and bleachers at Arroyo Vista Recreation Center gym, in the amount of
$112,355.00, as well as the need to make improvements to the sewer lift station and
well pump system at Arroyo Vista Community Park, in the amount of $108,100.00; and
WHEREAS, an additional appropriation of $220,455 is requested from the
General Fund (1000) to the Facilities Division (7620) in the amount of $112,355, and to
the Parks Division (7800), in the amount of$108,100 to fund these projects, 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 allocating $220,455 from the General Fund
(1000) for painting at the Police Services Center and Arroyo Vista Recreation Center;
sewer lift station and well pump system improvements at Arroyo Vista Community Park;
and the replacement of sports equipment at the Arroyo Vista Recreation Center gym,
as more particularly described in Exhibit "A" attached hereto is hereby approved.
Resolution No. 2013-3162
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 6th day of March, 2013.
4ani a S. Parvin, Mayor
ATTEST:
z• 09
Maureen Benson, City Clerk i
obi
Attachment: Exhibit A— Budget Amendment
Resolution No. 2013-3162
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR THE GENERAL FUND
FOR PAINTING AT THE POLICE SERVICES CENTER AND ARROYO VISTA
RECREATION CENTER; SEWER LIFT STATION AND WELL PUMP SYSTEM
IMPROVEMENTS AT ARROYO VISTA COMMUNITY PARK; AND THE
REPLACEMENT OF SPORTS EQUIPMENT AT THE
ARROYO VISTA RECREATION CENTER GYM
FY 2012/13
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
General Fund 1000-5500 $220,455
Total $220,455
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
1000-7620-2005-9252 $28,100 $14,030 $42,130
1000-7620-7701-9252 $24,000 $10,925 $34,925
1000-7620-7701-9502 $0 $87,400 $87,400
1000-7800-7803-9504 $0 $108,100 $108,100
Total $52,100 j $220,455 $272,555
Resolution No. 2013-3162
Page 4
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2013-3162 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of March, 2013, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 14th day of March, 2013.
Maureen Benson, City Clerk
(seal)
0
00 �
9,Q *