HomeMy WebLinkAboutRES CC 2013 3230 2013 1002 RESOLUTION NO. 2013-3230
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/2014 BUDGET BY APPROPRIATING $85,000.00 FROM
THE TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR
CIVIL ENGINEER SERVICES AND $15,000.00 FROM THE
PARK IMPROVEMENT COMMUNITY WIDE FUND (2100) FOR
LIGHTING CONSULTANT SERVICES
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 requesting
additional appropriation to fund civil engineering services at Arroyo Vista Community
Park for the pedestrian/bicycle pathway; and
WHEREAS, in the same staff report, staff is requesting additional appropriation
to fully fund the lighting consultant services for Arroyo Vista Community Park; and
WHEREAS, a budget adjustment in the aggregate amount of $85,000.00 from
the Traffic System Management Fund (2001) and $15,000 from the Park Improvement
Community Wide Fund (2100) 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 $85,000.00 from the Traffic
System Management Fund (2001) and a budget amendment in the amount of
$15,000.00 from the Park Improvement Community Wide Fund (2100) 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 October, 2013.
an' a S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk �!
Exhibit A— Budget Amendment
Resolution No. 2013-3230
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
Traffic System Management Fund(2001)for
Civil Engineering Services for AVCP Bicycle and Fitness Path and ADA Improvements;
and Park Improvement Community-Wide Fund(2100)for Lighting Services at AVCP
2013/14
FUND ALLOCATION FROM:
Fund Account Number Amount
Traffic System Management Fund 2001-5500 $ 85,000.00
Total $ 85,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current
Account Number Budget Revision Amended Budget
2001.7800.7712.9601 $ - $ 28,333.00 $ 28,333.00
2001.7800.7713.9601 $ - $ 28,333.00 $ 28,333.00
2001.7800.7852.9601 $ - $ 28,334.00 $ 28,334.00
Total $ - $ 85,000.00 $ 85,000.00
FUND ALLOCATION FROM:
Fund Account Number Amount
Park Improvement Community-Wide Fund 2100-5500 $ 15,000.00
Total $ 15,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current
Account Number Budget Revision Amended Budget
2100.7800.7022.9103 $ - $ 15,000.00 $ 15,000.00
Total $ - $ - $ 15,000.00
Resolution No. 2013-3230
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. 2013-3230 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 2nd
day of October, 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 17th day of October,
2013.
Maureen Benson, City Clerk
(seal)
- r