HomeMy WebLinkAboutRES CC 2015 3372 2014 0304 RESOLUTION NO. 2015-3372
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/2015 BUDGET BY APPROPRIATING $27,000 FROM THE
TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR CIVIL
ENGINEERING SERVICES FOR THE ARROYO VISTA
COMMUNITY PARK ENTRYWAY
WHEREAS, on June 18, 2014, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2014/15; and
WHEREAS, on March 4, 2015, a staff report was presented to the City Council
requesting a budget amendment of $27,000 from the Traffic System Management Fund
(2001) for Civil Engineering Services to design the entryway improvements at Arroyo
Vista Community Park; 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. An aggregate budget amendment of $27,000 from Traffic System
Management Fund (2001) for Civil Engineering Services is needed to fund the design of
the entryway improvements 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 4th day of March, 2015.
4Ja ice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk (P:49t"v Vii .
Exhibit A— Budget Amendment
Resolution No. 2015-3372
Page 2
EXHIBIT A
BUDGET AMENDMENT
FOR
Traffic System Management Fund (2001) for Civil Engineering Services for
Entryway Modifications at Arroyo Vista Community Park
2014/15
FUND ALLOCATION FROM:
Fund Account Number Amount
Traffic System Management Fund 2001-5500 $ 27,000.00
Total $ 27,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
1000.7800.7712.9613 $ 75,000.00 $ - $ 75,000.00
2001.7800.7712.9601 $ 2,780.58 $ 2,780.58
2001.7800.7713.9601 $ 5,832.40 $ 27,000.00 $ 32,832.40
2001.7800.7713.9642 $ 442,444.00 $ - $ 442,444.00
2602.7800.7713.9642 $ 132,556.00 $ - $ 132,556.00
2001.7800.7852.9103 $ - $ - $ -
2001.7800.7852.9232 $ - $ -
2001.7800.7852.9601 $ 6,640.39 $ 6,640.39
2001.7800.7852.9642 $ 923,500.00 $ - $ 923,500.00
Total $ 1,588,753.37 $ 27,000.00 $ 1,615,753.37
Resolution No. 2015-3372
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. 2015-3372 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of March, 2015, 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 18th day of March, 2015.
Maureen Benson, City Clerk
(seal)
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