HomeMy WebLinkAboutRES CC 2017 3585 2017 0301 RESOLUTION NO. 2017-3585
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET TO ALLOCATE $50,341.00 FOR
CONSTRUCTION MANAGEMENT SERVICES FOR THE
ARROYO VISTA PAVEMENT REHABILITATION PROJECT
(M0032) FROM THE COMMUNITY WIDE PARK FUND (2010)
WHEREAS, on June 15, 2016, the City Council adopted the Operating and
Capital Improvement Projects Budget for Fiscal Year 2016/17; and
WHEREAS, a staff report has been presented to the City Council requesting
allocation of $50,341.00 for construction management services for the Arroyo Vista
Pavement Rehabilitation Project (M0032) from the Community Wide Park Fund (2010);
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 $50,341 from the
Community Wide Park 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 1st day of March, 2017.
•
Jarytce S. P.rvin, Mayor
ATTEST:
41/
44 j/2744
4
Maureen Benson, City Clerk
4Tit4;a0 ' 9
Exhibit A— Budget Amendment
Resolution No. 2017-3585
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
FOR CONSTRUCTION MANAGEMENT SERVICES
FOR PAVEMENT REHABILITATION PROJECT AT ARROYO VISTA COMMUNITY PARK
(M0032)
FISCAL YEAR 2016/17
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Community Wide Fund 2010-000-00000-33990 $ 50,341.00
Total $ 50,341.00
EXPENDITURE APPROPRIATION:
Account Number Current Revision Amended Budget
Budget*
2010-541-M0032-53000 $ - $ 50,341.00 $ 50,341.00
$
$
$
Total $ - $ 50,341.00 $ 50,341.00
Resolution No. 2017-3585
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. 2017-3585 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st
day of March, 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 15th day of March, 2017.
Maureen Benson, City Clerk
(seal)
—4,--:—..----..4.74
001k
^y
-"'is.