HomeMy WebLinkAboutRES CC 2015 3453 2015 1104 RESOLUTION NO. 2015-3453
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO APPROPRIATE FUNDS FROM LA AOC
FUND (2501), FOR ADDITIONAL CONSTRUCTION SERVICES
FOR THE LOS ANGELES AVENUE WIDENING FROM
MAUREEN LANE TO LETA YANCY (PROJECT 8058)
WHEREAS, on June 17, 2015, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2015/16; and
WHEREAS, the adopted budget included the Los Angeles Avenue Widening from
Maureen Lane to Leta Yancy Capital Improvement Project 8058 with a total appropriation
of$1,234,559.86; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of$50,000 from LA AOC Fund (2501); and
WHEREAS, Exhibit "A", attached hereto and made a part 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. That a budget amendment in the aggregate increase of $50,000
as more particularly described in Exhibit "A", 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 4th day of November, 2015.
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Ja ce S. Parvin, Mayor
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Maureen Benson, City Clerk o� 1mtia
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Attachment: Exhibit 'A': Appropriation and Budget Detail 'rEc sU1'4
Resolution No. 2015-3453
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
LA AOC FUND (2501)
TO APPROPRIATE FUNDING FOR CONSTRUCTION OF
LOS ANGELES AVENUE WIDENING FROM MAUREEN LANE TO
LETA YANCY ROAD PROJECT 8058
FY 2015-2016
FUND ALLOCATION FROM:
Fund Account Number Amount
LA AOC 2501-5500 $ 50,000.00
Total $ 50,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended
Budget
2501.8310.8058.9601 $ 21,000.09 $ 21,000.09
2501.8310.8058.9640 $ 1 ,034,167.84 $ 50,000.00 $ 1,084,167.84
2501 .8310.8058.9650 $ 164,107.14 $ 164,107.14
Total $ 1,219,275.07 $ 50,000.00 $ 1 ,269,275.07
Resolution No. 2015-3453
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. 2015-3453 was
adopted by the City Council of the City of Moorpark at a special meeting held on the 4th
day of November, 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 9th day of November,
2015.
Maureen Benson, City Clerk
(seal)
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