HomeMy WebLinkAboutRES CC 2015 3467 2015 1216 RESOLUTION NO. 2015-3467
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/2016 BUDGET BY APPROPRIATING $33,396.00 FROM
THE GENERAL FUND (1000) FOR CONSTRUCTION
MANAGEMENT SERVICES FOR THE ARROYO VISTA
COMMUNITY PARK RETAINING WALL PROJECT (CIP 7803)
WHEREAS on December 18, 2013, the City Council adopted Resolution No.
2013-3256, which allocated $15,800 from the General Fund to obtain a geotechnical
evaluation of a retaining wall at Arroyo Vista Community Park (AVCP); and
WHEREAS, on September 17, 2014, the City Council adopted Resolution No.
2014-3321, which allocated $26,610 from the General Fund for additional geotechnical
and civil engineering services to prepare plans and specifications for the CIP 7803; and
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 requesting
funding for construction management services for the project; and
WHEREAS, an aggregate budget amendment of $33,396.00 is requested to fund
the construction management services from the General Fund (1000); 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 . A budget amendment in the amount $33,396,000 from the General
Fund (1000) , 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 16th day of December, 2015.
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ice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk ems,
Exhibit A— Budget Amendment d11W
Resolution No. 2015-3467
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FOR CONSTRUCTION MANAGEMENT SERVICES FOR AVRC RETAINING WALL PROJECT
FISCAL YEAR 2015/16
FUND BALANCE ALLOCATION:
Fund-Account
Fund Title Number Amount
GENERAL FUND 1000-5500 $ 33,396.00
Total $ 33,396.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget* Revision Amended Budget
1000.7800.7803.9601 $ 9,321.00 $ 9,321.00
1000.7800.7803.9613 $ 30,859.18 $ 30,859.18
1000.7800.7803.9650 $ 1,584.00 $ 33,396.00 $ 34,980.00
Total $ 41,764.18 $ 33,396.00 $ 75,160.18
*current budget numbers do not reflect final adjustments of FY 2014/15 continuing appropriations
Resolution No. 2015-3467
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. 2015-3467 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
16th day of December, 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 7th day of January,
2016.
Maureen Benson, City Clerk
(seal)
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