HomeMy WebLinkAboutRES CC 2015 3361 2015 0204 RESOLUTION NO. 2015-3361
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/2015 BUDGET BY APPROPRIATING $20,925.00 FROM
THE GENERAL FUND (1000) AND $6,975.00 FROM THE 84-2
STEEPLE HILL T2865 FUND (2302) TO FUND LANDSCAPE
ARCHITECTURAL SERVICES FOR THE RENOVATION OF THE
TIERRA REJADA ROAD STREETSCAPE
WHEREAS, on June 18, 2014, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2014/15; and
WHEREAS, on February 4, 2015, a staff report was presented to the City Council
requesting approval to obtain landscape architectural services for the renovation of
Tierra Rejada Road between the Arroyo Simi and Spring Road; and
WHEREAS, a budget amendment in the amount of $20,925.00 from the General
Fund (1000) and $6,975.00 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 $20,925.00 from the
General Fund (1000) and $6,975.00 from the 84-2 Steeple Hill T2865 Fund (2302) 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 4th day of February, 2015.
l� ���r cA/744
;ice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk 404004
Exhibit A— Budget Amendment
Resolution No. 2015-3361
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
General Fund (1000)and 84-2 Steeple Hill T2865 Fund(2302)for landscape architectural services for the
landscape renovation of Tierra Rejada Road
2014/15
FUND ALLOCATION FROM:
Fund Account Number Amount
General Fund 1000-5500 $ 20,925.00
84-2 Steeple Hill T2865 Fund 2302-5500 $ 6,975.00
Total $ 27,900.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2302.7900.7901.9601 $ 6,300.00 $ 6,975.00 $ 13,275.00
1000.7900.7901.9601 $ 2,446.50 $ 20,925.00 $ 23,371.50
Total $ 8,746.50 $ 27,900.00 $ 36,646.50
Resolution No. 2015-3361
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. 2015-3361 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of February, 2015, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Milihouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 18th day of February,
2015.
Maureen Benson, City Clerk
(seal)
iliat‘lb4TY:� ;