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HomeMy WebLinkAboutRES CC 2013 3207 2013 0717 RESOLUTION NO. 2013-3207 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/14 BUDGET TO ALLOCATE $16,088 FROM THE GENERAL FUND (1000) TO THE PARKS DIVISION (7800), FOR ROADWAY AND PARKING LOT STRIPING AT ARROYO VISTA COMMUNITY PARK WHEREAS, on May 15, 2013, the City Council approved staff's recommendation to award the construction contract for the 2013 Pavement Markings Project to Sterndahl Enterprises, Incorporated (Sterndahl); and WHEREAS, on June 19, 2013, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2013/14; and WHEREAS, a staff report has been presented to City Council discussing the need to re-stripe parking lots B, C and D, and stripe the access road at Arroyo Vista Community Park and the potential cost savings of completing this work under Sterndahl's current agreement; and WHEREAS, an additional appropriation of $16,088 is requested from the General Fund (1000) to the Parks Division (7800) to fund this 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 allocating $16,088 from the General Fund (1000) for roadway and parking lot striping at Arroyo Vista Community 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 17th day of July, 2013. t mot. L--L, Ja ice S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk Attachment: Exhibit A— Budget Amendmentk` '''f Resolution No. 2013-3207 Page 2 EXHIBIT A BUDGET AMENDMENT FOR THE GENERAL FUND FOR ROADWAY AND PARKING LOT STRIPING AT ARROYO VISTA COMMUNITY PARK FISCAL YEAR 2013/14 FUND ALLOCATION FROM: FUND TITLE FUND ACCOUNT NUMBER AMOUNT General Fund 1000-5500 $16,088 Total $16,088 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET 1000-7800-7803-9252 $73,100 $16,088 $89,188 Total $73,100 $16,088 $89,188 Resolution No. 2013-3207 Page 3 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. 2013-3207 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 17th day of July, 2013, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Pollock, and Mayor Parvin NOES: None ABSENT: Councilmembers Millhouse and Van Dam ABSTAIN: None WITNESS my hand and the official seal of said City this 25th day of July 2013. Maureen Benson, City Clerk tit � tm.