HomeMy WebLinkAboutRES CC 2017 3590 2017 0405 RESOLUTION NO. 2017-3590
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2016/17 BUDGET ALLOCATING $36,338.00 FROM
COMMUNITY WIDE PARK DEVELOPMENT FUND (2010)
TO ARROYO VISTA COMMUNITY PARK MULTI-USE
COURT RENOVATION ACCOUNT (2010-541-M0034-
53000) FOR THE RENOVATION OF THE MULTI-USE
COURT AT ARROYO VISTA COMMUNITY PARK
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 October 19, 2016 City Council adopted Resolution No. 2016-
3547, which appropriated $29,500.00 from the General Fund (1000) to the Arroyo Vista
Community Park Property Maintenance account (2390-541-R0030-53000) for the
renovation of the multi-use court at Arroyo Vista Community Park; and
WHEREAS, staff recommends transferring the $29,500.00 from Arroyo Vista
Community Park Property Maintenance, account (1000-541-R0030-53000) to Arroyo
Vista Community Park Multi-Use Court Renovation account (1000-541-M0034-53000);
and
WHEREAS, a staff report has been presented to City Council discussing the
need for additional funding to renovate the multi-use court surfacing and install two
basketball courts at Arroyo Vista Community Park at a cost of$65,838.00; and
WHEREAS, Staff recommends an additional budget appropriation of $36,338.00
from the Community Wide Park Development Fund (2010) to complete this work; and
WHEREAS, Exhibit "A" attached hereto and made a part of 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 line item transfer of $29,500.00 from Arroyo Vista
Community Park Property Maintenance account (1000-541-R0030-53000) to Arroyo
Vista Community Park Multi-Use Court Renovation account (1000-541-M0034-53000)
as more particularly described in Exhibit "A", attached hereto, is hereby approved.
SECTION 2. A budget amendment of $36,338.00 from the Community Wide
Park Development Fund (2010), as more particularly described in Exhibit "A", attached
hereto, is hereby approved.
Resolution No. 2017-3590
Page 2
SECTION 3. 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 April, 2017
Jar ice S. Parvin, Mayor
ATTEST:
7),„
Maureen Benson, City Clerk ."a:`
I
jrair 0 *Exhibit A - Budget Amendment
Resolution No. 2017-3590
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY WIDE PARK DEVELOPMENT FUND
ARROYO VISTA COMMUNITY PARK
MULTI-USE COURT RENOVATION
FISCAL YEAR 2016/17
FUND BALANCE
ALLOCATION:
Fund Title Fund-Account Number Amount
Community Wide Park Development Fund 2010-000-00000-33990 $ 36,338.00
Total $ 36,338.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
1000-541-R0030-53000 $ 29,500.00 $ (29,500.00) $ -
1000-541-M0034-53000 $ - $ 29,500.00 $ 29,500.00
2010-541-M0034-53000 $ - $ 36,338.00 $ 36,338.00
$ - $ - $
Total $ 29,500.00 $ 36,338.00 $ 65,838.00
Resolution No. 2017-3590
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. 2017-3590 was adopted by the City
Council of the City of Moorpark at a regular meeting held on the 5th day of April, 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 17th day of April, 2017.
Maureen Benson, City Clerk
(seal)
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