HomeMy WebLinkAboutRES CC 2014 3266 2014 0115 RESOLUTION NO. 2014-3266
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/2014 BUDGET BY APPROPRIATING $923,500 FROM THE
TRAFFIC SYSTEM MANAGEMENT FUND (TSM) (2001) TO
FULLY FUND THE RECREATIONAL TRAIL SYSTEM AT
ARROYO VISTA COMMUNITY PARK (CAPITAL
IMPROVEMENT PROJECTS 7712, 7713, 7852)
WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2013/14; and
WHEREAS, the adopted budget included appropriation in CIP 7712 of
$75,000.00 from the General Fund (1000) and in CIP 7713 of $442,444.00 from the
TSM Fund (2001) and $132,556 in TDA Article 3 (2602) Fund ; and
WHEREAS, on October 2, 2013, the conceptual plan was approved by the City
Council and a budget amendment of $85,000.00 was approved from the TSM Fund
(2001) and appropriated equally to each project (7712, 7713, 7852); and
WHEREAS, on December 8, 2013, the City Council approved an agreement with
Penfield & Smith for Civil Engineering services to design the project and authorized a
budget increase of $7,500.00 for a boundary survey; and
WHEREAS, a staff report has been presented to the City Council requesting
additional appropriation to fund construction of the fitness trail at Arroyo Vista
Community Park (Project 7852); and
WHEREAS, a budget adjustment in the aggregate amount of $923,500.00 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 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 $923,500.00 from the Traffic
System Management Fund (2001) as more particularly described in Exhibit "A",
attached hereto, is hereby approved.
Resolution No. 2014-3266
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 15th day of January, 2014.
ice S. Parvin, Mayor
ATTEST:
AK4`,:
Maureen Benson, City Clerk s+
APRor
Exhibit A— Budget Amendment
Resolution No. 2014-3266
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
Traffic System Management Fund (2001)for fitness loop at Arroyo Vista Community Park
2013/14
FUND ALLOCATION FROM:
Fund Account Number Amount
Traffic System Management Fund 2001-5500 $ 923,500.00
Total $ 923,500.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
1000.7800.7712.9613 $ 75,000.00 $ - $ 75,000.00
2001.7800.7712.9601 $ 28,333.00 $ - $ 28,333.00
2001.7800.7713.9601 $ 28,333.00 $ - $ 28,333.00
2001.7800.7713.9642 $ 442,444.00 $ - $ 442,444.00-
2602.7800.7713.9642 $ 132,556.00 $ - $ 132,556.00
2001.7800.7852.9103 300.00 $ - $ 300.00
2001.7800.7852.9232 $ 2,893.00 $ - $ 2,893.00
2001.7800.7852.9601 $ 32,641.00 $ - $ 32,641.00
2001.7800.7852.9642 - $ 923,500.00 $ 923,500.00
Total $ 742,500.00 $ 923,500.00 $ 1,666,000.00
Resolution No. 2014-3266
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. 2014-3266 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
15th day of January, 2014, 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 January,
2014.
Maureen Benson, City Clerk
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