HomeMy WebLinkAboutRES CC 2016 3560 2016 1116 RESOLUTION NO. 2016-3560
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET BY APPROPRIATING $14,032.00 FROM THE
GENERAL FUND (1000) FOR ADDITIONAL CONSTRUCTION
MANAGEMENT AND SPECIAL MATERIALS TESTING AND
INSPECTION SERVICES FOR THE ARROYO VISTA
COMMUNITY PARK RETAINING WALL PROJECT (CIP 7856)
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 retaining wall
project; and
WHEREAS, on December 16, 2015, the City Council adopted Resolution No.
2015-3467, which allocated $33,396.00 for Construction Management and Materials
Testing and Inspection Services for the retaining wall project; and
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, a staff report has been presented to the City Council requesting
funding for additional construction management and material testing services for the
project; and
WHEREAS, an aggregate budget amendment of$14,032.00 is requested to fund
the additional construction management and material testing 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 $14,032,000 from the General
Fund (1000) , as more particularly described in Exhibit "A", attached hereto, is hereby
approved.
Resolution No. 2016-3560
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 16th day of November, 2016
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ice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk
•
Exhibit A— Budget Amendment
Resolution No. 2016-3560
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
GENERAL FUND (1000)
FOR CONSTRUCTION MANAGEMENT SERVICES FOR AVRC RETAINING WALL PROJECT
FISCAL YEAR 2016/17
FUND BALANCE
ALLOCATION:
Fund-Account
Fund Title Number Amount
GENERAL FUND 1000-5500 $ 14,032.00
Total $ 14,032.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget* Revision Budget
1000.7800.7856.9601 $ 7,285.46 $ 7,285.46
1000.7800.7856.9613 $ 135,800.00 $ 135,800.00
1000.7800.7856.9650 $ 33,396.00 $ 14,032.00 $ 47,428.00
$
$
Total $ 176,481.46 $ 14,032.00 $ 190,513.46
*current budget numbers do not reflect final adjustments of FY 2015/16 continuing appropriations
Resolution No. 2016-3560
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. 2016-3560 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the,
16th day of November, 2016, 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 December,
2016.
Maureen Benson, City Clerk
(seal)
440
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