HomeMy WebLinkAboutRES CC 2014 3275 2014 0219 RESOLUTION NO. 2014-3275
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/2014 BUDGET BY APPROPRIATING $49,116.00 FROM
THE GENERAL FUND (1000) AND $5,300.00 FROM THE 84-2
STEEPLE HILL T2865 FUND (2302) TO FUND BASE MAPPING
SERVICES AND LANDSCAPE REFURBISHMENT ON TIERRA
REJADA ROAD
WHEREAS, on June 5, 2013, the City Council approved an Agreement with
Venco Western, Inc. for park maintenance services; and
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
approval of Amendment No. 1 with Venco Western, Inc. and additional appropriation to
fund landscape refurbishment on Tierra Rejada Road between the SCE easement and
Walnut Creek Road; and
WHEREAS, the same staff report requested approval of an agreement with
Penfield & Smith to provide base mapping services of Tierra Rejada Road and
additional appropriation to fund the work; and
WHEREAS, a budget adjustment in the amount of $49,116.00 from the General
Fund (1000) and $5,300.00 from the 84-2 Steeple Hill T2865 Fund (2302) 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 $49,116.00 from the
General Fund (1000) and $5,300.00 from the 84-2 Steeple Hill T2865 Fund (2302) as
more particularly described in Exhibit "A", attached hereto, is hereby approved.
Resolution No. 2014-3275
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 19th day of February, 2014.
•
Jar lice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk ck1( CA
57'444111W.,, .■*
"Wreld502-
_01,04- 4,9
Exhibit A— Budget Amendment
Resolution No. 2014-3275
Page 3
EXHIBIT A
BUDGET AMENDMENT
General Fund(1000)and 84-2 Steeple Hill T2865 Fund(2302)for base mapping services and landscape
refurbishment on Tierra Rejada Road
2013/14
FUND ALLOCATION FROM:
Fund Account Number Amount
General Fund 1000-5500 49,116.00
84-2 Steeple Hill T2865 Fund 2302-5500 5,300.00
Total 54,416.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2302.7900.7901.9103 $ 1,000.00 $ 5,300.00 $ 6,300.00
1000.7900.7901.9103 - $ 15,900.00 $ 15,900.00
1000.7900.7901.9331 - $ 33,216.00 $ 33,216.00
Total - $ 54,416.00 $ 55,416.00
Resolution No. 2014-3275
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. 2014-3275 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of February, 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 24th day of February,
2014.
Maureen Benson, City Clerk
(seal)
4/1/.'1111110111W_da
v'V—NIC110097AP-
W
-A-,