HomeMy WebLinkAboutRES CC 2015 3447 2015 1007 RESOLUTION NO. 2015-3447
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/2016 BUDGET BY APPROPRIATING $24,000 FROM THE
TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR CIVIL
ENGINEERING SERVICES FOR DESIGN OF ADDITIONAL
PARKING AS A PART OF THE RECREATIONAL TRAIL
PROJECT (CIP 7852) 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, City Council approved 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 (CIP 7852) at
Arroyo Vista Community Park; and
WHEREAS, on October 7, 2015, a staff report was presented to the City Council
requesting a budget amendment of $24,000 from the Traffic System Management Fund
(2001) for Civil Engineering Services to design an additional parking lot at Arroyo Vista
Community Park as a part of the Recreational Trail Project (CIP 7852); 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 $24,000 from Traffic System
Management Fund (2001) for Civil Engineering Services is needed to fund the design of
the additional parking lot 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 7th day of October, 2015
Janice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk itSIExhibit A— Budget Amendment .44
Rar n. ..
Resolution No. 2015-3447
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR:
Traffic System Management Fund (2001)
for Civil Engineering Services for Additional Parking Lot Design at
Arroyo Vista Community Park
FISCAL YEAR 2015/16
FUND ALLOCATION FROM:
Fund Account Number Amount
Traffic System Management Fund 2001-5500 $ 24,000.00
Total $ 24,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget' Revision Amended Budget
1000.7800.7852.9601 $ 5,000.00 $ - $ 5,000.00
1000.7800.7852.9613 $ 75,000.00 $ 75,000.00
2001.7800.7852.9601 $ 78,136.00 $ 24,000.00 $ 102,136.00
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 $ 1,408,150.00 $ 24,000.00 $ 1,432,150.00
' Final accounting of FY 2014/15 project expenditures is pending. These amounts exclude adjustments for
remaining appropriations.
Resolution No. 2015-3447
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. 2015-3447 was
adopted by the City Council of the City of Moorpark at a regular 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
lid
'PS
A.
tR