HomeMy WebLinkAboutRES CC 2015 3442 2015 1007 RESOLUTION NO. 2015-3442
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO ALLOCATE $70,087 FROM VARIOUS
FUNDS FOR THE LANDSCAPE MAINTENANCE DISTRICTS,
CITYWIDE ZONES, ZONES OF BENEFIT AND
MISCELLANEOUS CITY PROPERTIES
WHEREAS, on June 17, 2015, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2015/16;
WHEREAS, On October 7, 2015, a staff report has been presented to said
Council recommending they approve of an increase appropriation of funds in the
FY15/16 budget of $70,087 to fund the Landscape Maintenance District and
miscellaneous City properties Landscape Maintenance Services.
WHEREAS, an aggregate budget amendment increase of $70,087 is required to
fund the 2015-16 Landscape Maintenance Services Agreements for services in the
Lighting and Landscape Maintenance Districts, citywide zones, zones of benefit and
miscellaneous City properties beginning October 1, 2015 as identified in the staff report;
and
WHEREAS, the FY 2015/16 budget funded is $588,933 for all Landscape
Maintenance Districts and miscellaneous City properties. After a review of budget
balances for the Lighting and Landscape Maintenance Districts, Citywide Zones, Zones
of Benefit and miscellaneous City properties as of September 25, 2015, the FY 2015/16
budget of $588,933, shall require additional fund appropriation of $70,087. Staff is
recommending to use the General Fund (1000) reserve and fully funded Zones of
Benefit to appropriate additional funding to Funds the increase in Landscape
Maintenance Services; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
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 allocating $70,087 for funding the Lighting
and Landscape District Landscape Services, Citywide Zones, Zones of Benefit and
miscellaneous City properties in Exhibit "A" attached hereto is hereby approved.
Resolution No. 2015-3442
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 7 day of October 2015.
Janice S. Parvin, Mayor
ATTEST:
Sfr .
P' eq.
Maureen Benson, City Clerk
Attachment: Exhibit A— Budget Amendment "WI
Resolution No. 2015-3442
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
FUNDING THE LIGHTING AND LANDSCAPE DISTRICT LANDSCAPE SERVICES,
CITYWIDE ZONES, ZONES OF BENEFIT AND MISCELLANEOUS CITY PROPERTIES
FY 2015/2016
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Amount
Number
GENERAL FUND 1000-5500 $ 2,740.00
LIBRARY SERVICES 1010-5500 $ 302.00
HOUSING SUCCESSOR 2203-5500 $ 128.00
AD 84-2 CITYWIDE 2300-5500 $ 17,770.00
84-2 PECAN AVE T2851 2301-5500 $ 2,975.00
84-2 STEEPLE HILL T2865 2302-5500 $ 7,026.00
84-2 BUTTERCREEK T3032 2303-5500 $ 210.00
84-2 WILLIAMS RANCH T3274 2304-5500 $ 1,059.00
84-2 PHEASANT T3019/3525 2305-5500 $ 9,581.00
84-2 INGLEWOOD ST T3306 2306-5500 $ 67.00
84-2 HOMES ACRES BUFFER 2308-5500 $ 609.00
84-2 CONDOR DRIVE 2309-5500 $ 848.00
84-2 ALYSSAS COURT T4174 2311-5500 $ 918.00
84-2 CARLSBERG 2312-5500 $ 22,003.00
SILVER OAK LN 2314-5500 $ 639.00
MOUNTAIN VIEW 2316-5500 $ 916.00
MOONSONG CT 2318-5500 $ 1,143.00
CANTERBURY & IVY LN 2321-5500 $ 257.00
LOCAL TRANSIT 8C 5000-5500 $ 896.00
Total $ 70,087.00
Resolution No. 2015-3442
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EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended
Budget
100076205020-9331 $ 15,452.00 $ 2,740.00 $ 18,192.00
101076200000-9331 $ 11,453.00 $ 302.00 $ 11,755.00
220376255071-9331 $ 2,100.00 $ 128.00 $ 2,228.00
230079007901-9331 $ 39,605.00 $ 17,770.00 $ 57,375.00
230179007901-9331 $ 5,496.00 $ 2,975.00 $ 8,471.00
230279007901-9331 $ 15,656.00 $ 7,026.00 $ 22,682.00
230379007901-9331 $ 396.00 $ 210.00 $ 606.00
230479007901-9331 $ 4,586.00 $ 1,059.00 $ 5,645.00
230579007901-9331 $ 5,736.00 $ 9,581.00 $ 35,317.00
230679007901-9331 $ 144.00 $ 67.00 $ 211.00
230879007901-9331 $ 37,202.00 $ 609.00 $ 37,811.00
230979007901-9331 $ 1,572.00 $ 848.00 $ 2,420.00
231179007901-9331 $ 4,750.00 $ 918.00 $ 5,668.00
231279007901-9331 $ 73,981.00 $ 22,003.00 $ 95,984.00
231479007901-9331 $ 1,176.00 $ 639.00 $ 1,815.00
231679007901-9331 $ 3,998.00 $ 916.00 $ 4,914.00
231879007901-9331 $ 6,581.00 $ 1,143.00 $ 7,724.00
232179007901-9331 $ 792.00 $ 257.00 $ 1,049.00
500085100000-9331 $ 3,000.00 $ 896.00 $ 3,896.00
Total $ 253,676.00 $ 70,087.00 $ 323,763.00
Resolution No. 2015-3442
Page 5
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. 2015-3442 was
adopted by the City Council of the City of Moorpark at a special meeting held on the 7th
day of October, 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 13th day of October,
2015.
Maureen Benson, City Clerk
(seal)
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