HomeMy WebLinkAboutRES CC 2014 3344 2014 1203 RESOLUTION NO. 2014-3344
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/2015 BUDGET BY APPROPRIATING $117,415 FROM THE
GENERAL FUND (1000) FOR PARKING LOT IMPROVEMENTS
AT VARIOUS CITY PARKS AND FACILITIES
WHEREAS, on June 18, 2014, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2014/15; and
WHEREAS, on October 9, 2014 staff advertised for bids for parking lot
improvements at various City parks and facilities; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of an Agreement with Berry General Engineering Contractors, Inc. for parking
lot improvements at various City parks and facilities; and
WHEREAS, a staff report has been presented to the City Council requesting
approval of an Agreement with BCT Labs-Vertical Five for engineering and testing
services for parking lot improvements at various City parks and facilities; and
WHEREAS, a budget adjustment in the amount of $117,415 from the General
Fund (1000) 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 $117,415 from the General
Fund (1000) 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 3rd day of December, 2014.
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ATTEST: 7b"
Maureen Benson, CityClerk • osa, ..
Exhibit A— Budget Amendment �•���
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Resolution No. 2014-3344
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
PARKING LOT IMPROVEMENTS AT VARIOUS PARKS AND FACILITIES
FY 2014/15
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Amount
Number
General Fund 1000-5500 $ 117,415.00
Total $ 117,415.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended
Budget
1000-7800-7022-9613 $ - $ 117,415.00 $ 117,415.00
2100-7800-7022-9613 $ 214,000.00 $ - $ 214,000.00
2100-7800-7022-9630 $ 100,000.00 $ - $ 100,000.00
2001-7800-7852-9601 $ 3,200.00 $ - $ 3,200.00
2001-7800-7852-9642 $ 923,500.00 $ - $ 923,500.00
Total $ 1,240,700.00 $ 117,415.00 $ 1,358,115.00
Resolution No. 2014-3344
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. 2014-3344 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of December, 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 12th day of December,
2014.
Maureen Benson, City Clerk
(seal)
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