HomeMy WebLinkAboutRES CC 2014 3337 2014 1119 RESOLUTION NO. 2014-3337
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/2015 BUDGET BY APPROPRIATING $39,928.38 FROM
THE 2006 RDA-SA TAB PROCEEDS (9104) FOR THE DESIGN
AND INSTALLATION OF A SHADE STRUCTURE AT THE
RUBEN CASTRO HUMAN SERVICES CENTER
WHEREAS, on June 18, 2014, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2014/15; and
WHEREAS, on December 18, 2014, the City Council approved Amendment No.
2 to the lease Agreement with First 5 Neighborhoods for Learning and the installation of
a shade structure at the Ruben Castro Human Services Center; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of an Agreement with Great Western Installations, Inc., dba Great Western
Park & Playground for design and installation of a shade structure at the Ruben Castro
Human Services Center; and
WHEREAS, a budget adjustment in the amount of $39,628.38 from the 2006
RDA-SA Tab Proceeds (9104) 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 $39,928.38 from the 2006
RDA-SA Tab Proceeds (9104) 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 19th day of November, 2014.
•
ice S. y Mayor
ATTEST:
rieoteas
Maureen Benson, City Clerk rpm.,
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Exhibit A — Budget Amendment >1� �`'
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Resolution No. 2014-3337
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR DESIGN AND INSTALLATION OF A SHADE STRUCTURE
AT THE RUBEN CASTRO HUMAN SERVICES CENTER
2014/15
FUND ALLOCATION FROM:
Fund Account Number Amount
2006 RDA-SA TAB PROCEEDS 9104-5500 $ 39,628.38
Total $ 39,628.38
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current
Account Number Budget Revision Amended Budget
$
9104.2411.5020.9632 $ - 39,628.38 $ 39,628.38
$ - $
Total $ - 39,628.38 $ 39,628.38
Resolution No. 2014-3337
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. 2014-3337 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th 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 3rd day of December,
2014.
Maureen Benson,Benson, City Clerk
(seal)
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