HomeMy WebLinkAboutRES CC 2013 3233 2013 1016 RESOLUTION NO. 2013-3233
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2013/2014 BUDGET BY APPROPRIATING $278,035
FROM THE GENERAL FUND (1000) FOR LIGHTING
UPGRADE PROJECTS AT CAMPUS PARK, POINDEXTER
PARK AND THE POLICE SERVICES CENTER
WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2013/14; and
WHEREAS, a staff report has been presented to the City Council awarding a
contract for the lighting upgrade projects at Campus Park, Poindexter Park and the
Police Services Center to Taft Electric for$241,770 plus a 15% contingency; and
WHEREAS, a budget adjustment in the aggregate amount of $278,035 from the
General Fund (1000) is requested for this work; 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 amount of $278,035 from the General
Fund (1000) 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 16th day of October, 2013.
ni a S. Pary n, Mayor
ATTEST:
Blanca Garza, Deputy City Clerk c a
\ od a
Exhibit A — Budget Amendment
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Resolution No. 2013-3233
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
General Fund(1000)for Lighting Upgrade Projects at the Police Services Center, Campus Park and
Poindexter Park
2013/14
FUND ALLOCATION FROM:
Fund Account Number Amount
General Fund 1000-5500 $ 278,035.00
Total $ 278,035.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current
Account Number Budget Revision Amended Budget
1000.7620.2005.9632 $ - $ 51,239.00 $ 51,239.00
1000.7800.7801.9632 $ - $ 178,717.00 $ 178,717.00
1000.7800.7805.9632 $ - $ 48,079.00 $ 48,079.00
Total $ - $ 278,035.00 $ 278,035.00
Resolution No. 2013-3233
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Blanca Garza, Deputy City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2013-3233 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
16th day of October, 2013, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 6th day of November,
2013.
Blanca Garza, Deputy City Clerk
(seal)
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