HomeMy WebLinkAboutRES CC 2015 3393 2015 0506 RESOLUTION NO. 2015-3393
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/2015 BUDGET BY APPROPRIATING $19,300.00 FROM
THE CITY-WIDE TRAFFIC MITIGATION FUND (2002) FOR
REPAIRS AT 1493 WALNUT CANYON ROAD
WHEREAS, on June 18, 2014, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2014/15, which includes $17,500.00 in
2002-7625-8061-9252 (1449 Walnut Canyon Road N. Hills) for the maintenance of the
North Hills Parkway Project's (CIP 8061) right-of-way property; and
WHEREAS, on October 15, 2014, the City Council adopted Resolution No. 2014-
3325 approving the acquisition of the second right-of-way parcel located at 1493 Walnut
Canyon Road for the CIP 8061 , accepting the grant deed and amending the FY 2014/15
budget by $650,000.00 from the City-wide Traffic Mitigation Fund (2002); and
WHEREAS, a staff report has been presented to the City Council proposing to
complete several repairs to the 1493 Walnut Canyon Road property for an estimated
cost of $31,149.00 and then lease out the property at market rate until the development
of the CIP 8061; and
WHEREAS, a budget amendment of $19,300.00 from the City-wide Traffic
Mitigation Fund (2002) and a budget transfer of $11,900.00 from 2002-7625-8061-9252
(1449 Walnut Canyon Road N. Hills) to the new budget unit 2002-7625-5095-9252
(1493 Walnut Canyon Road N. Hills) is requested to complete the repair work at said
property; 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 $19,300.00 from the City-
wide Traffic Mitigation Fund (2002) as more particularly described in Exhibit "A",
attached hereto, is hereby approved.
SECTION 2. A budget transfer of $11 ,900.00 from 2002-7625-8061-9252 to
2002-7625-5095-9252 as more particularly described in Exhibit "A", attached hereto, is
hereby approved.
Resolution No. 2015-3393
Page 2
SECTION 3. 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 6th day of May, 2015.
J. -lice S. Parvih, Mayor
ATTEST:
444.
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Maureen Benson, City Clerk �w4
Exhibit A— Budget Amendment
Resolution No. 2015-3393
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
City-wide Traffic Mitigation Fund(2002)for repairs to 1493 Walnut Canyon Road
2014/15
FUND ALLOCATION FROM:
Fund Account Number Amount
City-wide Traffic Mitigation Fund 2002-5500 $ 19,300.00
Total $ 19,300.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2002.7625.8061.9252 $ 17,500.00 $ (11,900.00) $ 5,600.00
2002.7625.5095.9252 $ - $ 31,200.00 $ 31,200.00
Total $ 17,500.00 $ 19,300.00 $ 36,800.00
Resolution No. 2015-3393
Page 4
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. 2015-3393 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of May, 2015, 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 15th day of May, 2015.
Maureen Benson, City Clerk
(seal)