HomeMy WebLinkAboutRES CC 2017 3638 2017 1018 RESOLUTION NO. 2017-3638
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET BY APPROPRIATING $30,267 FROM THE
COUNTRY CLUB ESTATES FUND (2315) AND $40,200 FROM
THE MOORPARK HIGHLANDS FUND (2322) FOR LANDSCAPE
ARCHITECTURAL SERVICES
WHEREAS, on June 21, 2017 the City Council adopted the Operating and
Capital Improvement Projects Budget for Fiscal Year 2017/18; and
WHEREAS, on October 18, 2017 a staff report was presented to the City Council
requesting authorization for Amendment No. 1 to Architerra, Inc.'s agreement for
landscape architectural services for Championship Drive, and authorization for
Amendment No. 1 to Architerra, Inc.'s agreement for landscape architectural services
for Spring Road and Ridgecrest Drive; and
WHEREAS, an additional $70,467 is required to fully finance the current year
landscape architectural services and a budget amendment of $30,267 from the Country
Club Estates Fund (2315) and $40,200 from the Moorpark Highlands Fund (2322) is
requested; 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 $30,267 from the Country
Club Estates Fund (2315) and $40,200 from the Moorpark Highlands Fund (2322), 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 18th day of October, 2017.
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J. ice S. Parvin, Mayor
ATTEST:
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Resolution No. 2017-3638
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COUNTRY CLUB ESTATES FUND(2315)AND MOORPARK HIGHLANDS FUND(2322)
FOR LANDSCAPE ARCHITECTURAL SERVICES
FY 2017/18
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
LMD-Z15: Country Club Estates 2315-000-00000-33990 $ 30,267.00
LMD-Z22: Moorpark Highlands 2322-000-00000-33990 $ 40,200.00
Total $ 70,467.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2315-542-P0004-51000 $ 172,906.00 $ 30,267.00 $ 203,173.00
2322-542-P0004-51000 $ 120,198.00 $ 40,200.00 $ 160,398.00
Total $ 293,104.00 $ 70,467.00 $ 363,571.00
Resolution No. 2017-3638
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. 2017-3638 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of October, 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 1st day of November,
2017.
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Maureen Benson, City Clerk
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