HomeMy WebLinkAboutRES CC 2016 3565 2016 1221 RESOLUTION NO. 2016-3565
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2016/17 BUDGET TO APPROPRIATE $70,000.00
FROM THE LOS ANGELES AVENUE AREA OF
CONTRIBUTION FUND (2014) FOR THE PREPARATION
OF A LOS ANGELES AVENUE TRAFFIC STUDY
WHEREAS, on June 15, 2016, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2016/17, which includes
$75,000.00 for the General Plan Land Use and Circulation Element in the Planning
Division's Contractual Services Expenditures Account (1000-161-00000-51000); and
WHEREAS, on September 9, 2016, the City Council approved the Los Angeles
Avenue Traffic Study Request for Proposals, which includes information needed to
complete the Circulation Element update, and staff distributed the RFP to four traffic
consultant firms; and
WHEREAS, a staff report has been presented recommending the authorization
of the City Manager to execute a Professional Services Agreement with Kimley-Horn
and Associates, Inc. for $110,000.00 to prepare the Los Angeles Avenue Traffic Study;
and
WHEREAS, the adopted budget does not include the preparation of a Los
Angeles Avenue Traffic Study, and staff proposes to use $40,000.00 of the $75,000.00
budget for the Land Use and Circulation Element and requests a budget amendment of
$70,000.00 from the Los Angeles Avenue Area of Contribution Fund (2014); 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
$110,000.00 as more particularly described in Exhibit A, is hereby approved.
Resolution No. 2016-3565
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 21st day of December, 2016.
i�
J,. ice S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk �11011,
Exhibit A: Budget Amendment
Resolution No. 2016-3565
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
LOS ANGELES AVENUE AREA OF CONTRIBUTION FUND (2014)
TO APPROPRIATE $70,000.00 FOR
LOS ANGELES AVENUE TRAFFIC STUDY
FISCAL YEAR 2016/17
FUND ALLOCATION FROM:
Fund Account Number Amount
Los Angeles Avenue Area of Contribution Fund 2014 $ 70,000.00
Total $ 70,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2014-161-00000-51000 $ - $ 70,000.00 $ 70,000.00
$
Total $ - $ 70,000.00 $ 70,000.00
Resolution No. 2016-3565
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. 2016-3565 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
21st day of December, 2016, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Simons, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 5th day of January,
2017.
Maureen Benson, City Clerk
(seal)
Wril/11,45.11s
71"1
41
4111111111V
°
'� a ,131'.