HomeMy WebLinkAboutRES CC 2015 3428 2015 0819 RESOLUTION NO. 2015-3428
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET BY APPROPRIATING $44,850.00 FROM THE
TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR
LANDSCAPE ARCHITECT SERVICES AND $5,000 FROM THE
GENERAL FUND (1000) FOR DESIGN OF THE MONUMENT
SIGN FOR THE RECREATIONAL TRAIL PROJECT AT ARROYO
VISTA COMMUNITY PARK
WHEREAS, on June 17, 2015, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2015/16; and
WHEREAS, on August 19, 2015, a staff report was presented to the City Council
requesting a budget amendment of $44,850 from the Traffic System Management Fund
(2001) and $5,000 from the General Fund (1000) for Landscape Architect services to
design the landscape improvements and monument sign for the Recreational Trail
Project 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 item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1 . An aggregate budget amendment of $44,850 from Traffic System
Management Fund (2001) and $5,000 from the General Fund (1000) for Landscape
Architect services is needed to fund the design of the landscape improvements for the
Recreational Trail Project 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 19th day of August, 2015
400. ,/y-D
ce S. Parvin, Mayor
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Maureen Benson, City Clerk :r{'
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Exhibit A — Budget Amendment %,
Resolution No. 2015-3428
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR:
General Fund (1000) and Traffic System Management Fund (2001) for Landscape
Design for the Recreational Trail Project at Arroyo Vista Community Park
FISCAL YEAR 2015/16
FUND ALLOCATION FROM:
Fund Account Number Amount
General Fund 1000-5500 $ 5,000.00
Traffic System Management Fund 2001-5500 $ 44,850.00
Total $ 49,850.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current
Account Number Budget' Revision Amended Budget
2001.7800.7852.9601 $ 33,286.15 $ 44,850.00 $ 78,136.15
1000.7800.7852.9601 $ - $ 5,000.00 r $ 5,000.00
1000.7800.7852.9613 $ 75,000.00 $ - $ 75,000.00
2001.7800.7852.9642 $ 684,014.00 $ - $ 684,014.00
2602.7800.7852.9642 $ 66,000.00 $ - $ 66,000.00
2609.7800.7852.9642 $ 500,000.00 $ - $ 500,000.00
Total $ 1,358,300.15 $ 49,850.00 $ 1,408,150.15
Final accounting of FY 2014/15 project expenditures is pending. These amounts exclude adjustments for
remaining appropriations.
Resolution No. 2015-3428
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. 2015-3428 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of August, 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 25th day of August,
2015.
Maureen Benson, City Clerk
(seal)
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