HomeMy WebLinkAboutRES CC 2015 3399 2015 0520 RESOLUTION NO. 2015-3399
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2014/2015 BUDGET BY APPROPRIATING $43,514.00 FROM
THE LOS ANGELES AVENUE AREA OF CONTRIBUTION FUND
(2501) FOR DEMOLITION OF 148 LOS ANGELES AVENUE
(PROJECT 8013)
WHEREAS, on June 18, 2014, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2014/15, with appropriations
of $2,263,082.00 for the widening of Los Angeles Avenue between Moorpark Avenue
and Spring Road (CIP 8013) ; and
WHEREAS, CIP 8013 has a total adjusted appropriations of $2,978,640.34,
which reflects the budget amendment of $547,177.99 per Resolution No. 2014-3331 for
additional engineering services, and $168,380.35 for FY 2013/14 roll-over
encumbrances and final accounting adjustments; and
WHEREAS, on December 3, 2014, the City Council adopted Resolution No.
2014-3345 approving the acquisition of the right-of-way parcel located at 148 Los
Angeles Avenue for the CIP 8013, and accepting the grant deed; and
WHEREAS, a staff report has been presented to the City Council proposing to
demolish the improvements at 148 Los Angeles Avenue at a cost of $43,514.00; and
WHEREAS, a budget amendment of $43,514.00 from the Los Angeles Avenue
Area of Contribution Fund (2501) is requested to complete the demolition 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 $43,514.00 from the Los
Angeles Avenue Area of Contribution Fund (2501) as more particularly described in
Exhibit "A", attached hereto, is hereby approved.
Resolution No. 2015-3399
Page 2
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 20th day of May, 2015.
0
dirrnice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk rreal
ea,
iitA
Exhibit A- Budget Amendment
Resolution No. 2015-3399
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
Los Angeles Avenue Area of Contribution Fund (2501)
for demolition of 148 Los Angeles Avenue
Fiscal Year 2014/15
FUND ALLOCATION FROM:
Fund Account Amount
Number
Los Angeles Avenue Area of Contribution Fund 2501-5500 $ 43,514.00
Total $ 43,514.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2501 .8310.8013.9252 $ 1,000.00 $ - $ 1 ,000.00
2501 .8310.8013.9601 $ 604,079.00 $ - $ 604,079.00
2501.8310.8013.9610 $ 1,152,157.00 $ - $ 1,152,157.00
2501 .8310.8013.9611 $ 1,600.00 $ 43,514.00 $ 45,114.00
2501.8310.8013.9640 $ 329,500.00 $ - $ 329,500.00
2501.8310.8013.9650 $ 93,534.00 $ - $ 93,534.00
2604.8310.8013.9640 $ 796,770.00 $ - $ 796,770.00
Total $ 2,978,640.00 $ 43,514.00 $ 1,802,350.00
Resolution No. 2015-3399
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. 2015-3399 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
20th day of May, 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 3rd day of June, 2015.
Maureen Benson, City Clerk
(seal)