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HomeMy WebLinkAboutRES CC 2013 3255 2013 1218 RESOLUTION NO. 2013-3255 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/2014 BUDGET BY APPROPRIATING $7,500.00 FROM THE TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR BOUNDARY SURVEY SERVICES WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and Capital Improvement budget for Fiscal Year 2013/14; and WHEREAS, on November 20, 2013, the City Council approved an Agreement with Penfield and Smith for Civil Engineering Services for the Arroyo Vista Community Park Recreational Trail Improvements; and WHEREAS, a staff report has been presented to the City Council requesting additional appropriation to fund boundary survey services at Arroyo Vista Community Park; and WHEREAS, a budget adjustment in the aggregate amount of $7,500.00 from the Traffic System Management Fund (2001) 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 item. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. A budget amendment in the amount of $7,500.00 from the Traffic System Management Fund (2001) 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 18th day of December, 2013. an' a S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk Exhibit A— Budget Amendment ____: Resolution No. 2013-3255 Page 2 EXHIBIT A BUDGET AMENDMENT FOR Traffic System Management Fund (2001)for Boundary Survey Services 2013/14 FUND ALLOCATION FROM: Fund Account Number Amount Traffic System Management Fund 2001-5500 $ 7,500.00 Total $ 7,500.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2001.7800.7852.9103 $ 300.00 $ - $ 300.00 2001.7800.7852.9232 $ 2,893700 $ 2,893.00 2001.7800.7852.9601 $ 25,141.00 $ 7,500.00 $ 32,641.00 Total $ 28,334.00 1 $ 7,500.00 $ 35,834.00 Resolution No. 2013-3255 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. 2013-3255 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 18th day of December, 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 27th day of December, 2013. Maureen Benson, City Clerk (seal)