HomeMy WebLinkAboutRES CC 2014 3331 2014 1105 RESOLUTION NO. 2014-3331
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/15 BUDGET TO APPROPRIATE FUNDS FROM LOS
ANGELES AREA OF CONTRIBUTION (LA AOC) FUND (2501)
FOR PROFESSIONAL ENGINEERING SERVICES FOR THE
LOS ANGELES AVENUE WIDENING BETWEEN MOORPARK
AVENUE AND SPRING ROAD, PROJECT 8013
WHEREAS, on June 18, 2014, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2014/2015; and
WHEREAS, a staff report has been presented to the City Council describing the
need for engineering services and requesting a budget adjustment to appropriate
$547,177.99 from LA AOC Fund (2501); and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment in the aggregate increase of
$547,177.99 as more particularly described in Exhibit "A", 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 5th day of November, 2014.
/4 a cLA4, 74,, J
ice S. Parvin, Mayor
ATTEST: c� � A4
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Maureen Benson, City Clerk ���
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2014-3331
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
LA AOC FUND (2501)
TO APPROPRIATE FUNDING FOR PROFESSIONAL ENGINEERING
SERVICES FOR LOS ANGELES AVENUE WIDENING BETWEEN
MOORPARK AVENUE AND SPRING ROAD PROJECT 8013
FY 2014-2015
FUND ALLOCATION FROM:
Fund Account Number Amount
LA AOC 2501-5500 $ 547,177.99
Total $ 547,177.99
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget* Revision Amended Budget
2501.8310.8013.9601 $ 56,901.01 $ 547,177.99 $ 604,079.00
2501.8310.8013.9610 $ 1 ,154,757.34 $ 1,154,757.34
2501.8310.8013.9640 $ 329,500.00 $ 329,500.00
2501.8310.8013.9650 $ 93,534.00 $ 93,534.00
2501.8310.8013.9820 $ (1,560.00) $ (1,560.00)
2604.8310.8013.9640 $ 796,770.00 $ 796,770.00
Total $ 2,429,902.35 $ 547,177.99 $ 2,977,080.34
* Reflects the FY 13/14 roll-over of remaining project appropriations.
Resolution No. 2014-3331
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. 2014-3331 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of November, 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 21st day of November,
2014.
Maureen Benson, City Clerk
(seal)
Saa .
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