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HomeMy WebLinkAboutRES CC 2014 3321 2014 0917 RESOLUTION NO. 2014-3321 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2014/15 BUDGET TO ALLOCATE $26,610 FROM THE GENERAL FUND (1000) TO THE PARKS DIVISION (7800), FOR GEOTECHNICAL AND CIVIL ENGINEERING SERVICES AT ARROYO VISTA COMMUNITY PARK WHEREAS, on December 18, 2013 City Council adopted Resolution No. 2013- 3256, which allocated $15,800 from the General Fund (1000) to obtain a geotechnical evaluation of a retaining wall at Arroyo Vista Community Park (AVCP); and WHEREAS, on June 18, 2014, the City Council adopted the Operating and Capital Improvement Budget for Fiscal Year 2014/15; and WHEREAS, a staff report has been presented to City Council discussing the need to prepare civil engineering plans and specifications, as well as revisions to the geotechnical report, for an existing slope and retaining wall at Arroyo Vista Community Park; and WHEREAS, an additional appropriation of $26,610 is requested from the General Fund (1000) to the Parks Division (7800) to fund this work; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its 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 allocating $26,610 from the General Fund (1000) for civil engineering and geotechnical services at Arroyo Vista Community Park, 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 17th day of September, 2014 / / 0 G44/ 4Als 1j e S. Parvin, Mayor ATTEST: Maureen Benson, City Clerk Pea it Attachment: Exhibit A— Budget Amendment °09� xQ.0 gnr`o . Resolution No. 2014-3321 Page 2 EXHIBIT A BUDGET AMENDMENT FOR THE GENERAL FUND FOR CIVIL ENGINEERING AND GEOTECHNICAL SERVICES FOR THE RETAINING WALL AT ARROYO VISTA COMMUNITY PARK FY 2014/15 FUND ALLOCATION FROM: FUND TITLE FUND ACCOUNT NUMBER AMOUNT General Fund 1000-5500 $26,610.00 Total $26,610.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: 1000-7800-7803-9103 $4,909.36 $5,500.00 $10,409.36 1000-78007803-9601 $0.00 $21 ,110.00 $21 ,110.00 Total $4,909.36 $26,610.00 $31 ,519.36 Resolution No. 2014-3321 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. 2014-3321 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 17th day of September, 2014, 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 1st day of October, 2014. 73a-a.ws.. a,„/ Maureen Benson, City Clerk (seal) ¢pK Crzik Q� G`. /0� i\ I , 77,; , 1� 4i. Jl 9p O /;,