HomeMy WebLinkAboutRES CC 2017 3577 2017 0215 RESOLUTION NO. 2017-3577
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/2017 BUDGET BY APPROPRIATING $47,100 FROM THE
COMMUNITY-WIDE FUND (2010) FOR DESIGN SERVICES
FOR A BALL WALL AT MOUNTAIN MEADOWS PARK (CAPITAL
IMPROVEMENT PROJECT C0045) AND THE CONSTRUCTION
OF FOUR PICKLEBALL COURTS AT TIERRA REJADA PARK
(CAPITAL IMPROVEMENT PROJECT C0046)
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 design services for a ball wall at Mountain Meadows Park and the
construction of four pickleball courts at Tierra Rejada Park; and
WHEREAS, an additional appropriation of $47,100 is requested from the
Community Wide Fund (2010) to fund these two projects; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $47,100 from the
Community Wide Fund (2010), 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 15th day of February, 2017.
�i
Jani,e S. Parvin, Mayor
ATTEST:
p:„
Wp
Maureen Benson, City Clerk
Exhibit A— Budget Amendment
Resolution No. 2017-3577
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
Community Wide Fund for Design Plans for a Ball Wall at Mountain Meadows Park
and Construction of Four Pickleball Courts at Tierra Rejada Park
Fiscal Year 2016/17
FUND ALLOCATION
FROM:
Fund Account Number Amount
Community Wide Fund 2010-000-00000-33990 $ 47,100.00
Total $ 47,100.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current
Account Number Budget Revision Amended Budget
2010-541-00045-55300 $ - $ 9,600.00 $ 9,600.00
2010-541-00046-55500 $ - $ 37,500.00 $ 37,500.00
$
Total $ - $ 47,100.00 $ 47,100.00
Resolution No. 2017-3577
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. 2017-3577 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
15th day of February, 2017, 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 22nd day of February,
2017.
Maureen Benson, City Clerk
(seal)
7