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HomeMy WebLinkAboutRES CC 2016 3545 2016 1005 RESOLUTION NO. 2016-3545 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2016/17 BUDGET BY APPROPRIATING $5,228.00 FROM THE CITY-WIDE TRAFFIC MITIGATION FUND (2002) FOR PROPERTY MANAGEMENT AND MAINTENANCE OF 488 MCFADDEN AVENUE (PROJECT NO. 5098) WHEREAS on June 15, 2016 the City of Moorpark adopted the Operating and Capital Improvement Projects budget for Fiscal Year(FY) 2016/17; and WHEREAS, on August 25, 2016, the City of Moorpark acquired 488 McFadden Avenue for right-of-way needed for the Moorpark Avenue Widening Project (Project 8040); and WHEREAS, the City of Moorpark intends to lease 488 McFadden Avenue until the Moorpark Avenue Widening Project is complete and property maintenance funding will be needed during the term of the lease; and WHEREAS, on September 1, 2016, the City of Moorpark approved Amendment No. 1 to the Agreement with Linda L. Toth DBA Home Sweet Home Property Management for Property Management Services to include residential property management services for 488 McFadden Avenue; and WHEREAS, a staff report has been presented to City Council requesting an appropriation of $5,228.00 from the City-wide Traffic Mitigation Fund (2002) for property management and maintenance expenses for 488 McFadden Avenue (Project No. 5098); 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 $5,228.00 from the City-wide Traffic Mitigation Fund (2002), as more particularly described in Exhibit "A", attached hereto, is hereby approved. Resolution No. 2016-3545 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 5th day of October, 2016. Ii Ja ice S. Parvin, Mayor ATTEST: Lf7y44..,frt-e-e--7----- 4-71.-w-d-,___ 4.°A...... . Maureen Benson, City Clerk Plrillctz4OP\ —4, *141 41.0.1" Exhibit A- Budget Amendment Resolution No. 2016-3545 Page 3 EXHIBIT A BUDGET AMENDMENT FOR City-wide Traffic Mitigation Fund (2002) for Property Management and Maintenance (488 McFadden Avenue) FISCAL YEAR 2016/17 FUND BALANCE ALLOCATION: Fund-Account Fund Title Number Amount CITY-WIDE TRAFFIC MITIGATION FUND 2002-5500 $ 5,228.00 Total $ 5,228.00 EXPENDITURE APPROPRIATION: Amended Account Number Current Budget Revision Budget 2002.7625.5098.9252 $ - $ 2,000.00 $ 2,000.00 2002.7625.5098.9331 $ - $ 1,440.00 $ 1,440.00 2002.7625.0000.9102 $ 6,500.00 $ 1,788.00 $ 8,288.00 $ - $ - $ $ - $ - $ Total $ 6,500.00 $ 5,228.00 $ 11,728.00 Resolution No. 2016-3545 Page 4 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. 2016-3445 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of October, 2016, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Millhouse, Van Dam, and Mayor Parvin NOES: None ABSENT: Councilmember Pollock ABSTAIN: None WITNESS my hand and the official seal of said City this 19th day of October, 2016. Maureen Benson, City Clerk (seal)