HomeMy WebLinkAboutRES CC 2015 3421 2015 0701 RESOLUTION NO. 2015-3421
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/2016 BUDGET BY APPROPRIATING $14,500.00 FROM
THE CITY WIDE TRAFFIC MITIGATION FUND (2002) AND THE
HOUSING SUCCESSOR AGENCY FUND (2203) FOR
PROPERTY MANAGEMENT SERVICES
WHEREAS, on June 17, 2015, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2015/16; and
WHEREAS, a staff report has been presented to the City Council recommending
to award a two-year agreement to Linda L. Toth, dba Home Sweet Home Property
Management, for property management services at 1449 Walnut Canyon Road, 1493
Walnut Canyon Road and 250 Los Angeles Avenue. The total compensation for the
contract term is $21,000.00; and
WHEREAS, staff is proposing to establish petty cash of $4,000.00 in the City-
wide Traffic Mitigation Fund (2002) to cover emergency maintenance costs and assign
Linda Toth as custodian of funds; and
WHEREAS, an aggregate budget amendment of $14,500.00 is requested to fund
the first year contract service and petty cash: $10,836.50 from the City-Wide Traffic
Mitigation Fund (2002) and $3,663.50 from the Housing Successor Agency Fund
(2203); 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 $10,836.50 from the City-Wide
Traffic Mitigation Fund (2002) and $3,663.50 from the Housing Successor Agency Fund
(2203) for a total aggregate amendment of $14,500.00, as more particularly described
in Exhibit "A", attached hereto, is hereby approved.
Resolution No. 2015-3421
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 1st day of July, 2015.
Ja `ce S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk APhtela/
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Exhibit A— Budget Amendment
Resolution No. 2015-3421
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR:
City-Wide Traffic Mitigation Fund (2002) and Housing Successor Agency Fund (2203) for Property
Management Services at 1449 and 1493 Walnut Canyon Road and 250 Los Angeles Avenue
FISCAL YEAR 2014/15
FUND ALLOCATION FROM:
Fund Account Number Amount
City-Wide Traffic Mitigation Fund 2002-5500 $ 10,836.50
Housing Successor Agency Fund 2203-5500 $ 3,663.50
Total $ 14,500.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2002.7625.0000.9102 $ - $ 6,836.50 $ 6,836.50
2002.7625.0000.9252 $ - $ 4,000.00 $ 4,000.00
2203.7625.0000.9102 $ - $ 3,663.50 $ 3,663.50
Total $ - $ 14,500.00 $ 14,500.00
Resolution No. 2015-3421
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. 2015-3421 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st
day of July, 2015, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, and Mayor Parvin
NOES: None
ABSENT: Councilmember Van Dam
ABSTAIN: None
WITNESS my hand and the official seal of said City this 23rd day of July, 2015.
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Maureen Benson, City Clerk
(seal)
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