HomeMy WebLinkAboutRES CC 2018 3696 2018 0418 RESOLUTION NO. 2018-3696
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET BY APPROPRIATING $21,508 FROM PARK
IMPROVEMENT ZONE 2017-2 FUND (2013) FOR THE DESIGN
OF AN ADA COMPLIANT WALKWAY AT COUNTRY TRAIL
PARK (PROJECT NO. C0054)
WHEREAS, on June 21, 2017 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year(FY) 2017/18; and
WHEREAS, a staff report has been presented to the City Council recommending
approval of an Agreement with Phoenix Civil Engineering, Inc. in the amount of$21,508
for design of an ADA compliant walkway at Country Trail Park (Project No. C0054); and
WHEREAS, a budget amendment of $21,508 is being requested from the Park
Improvement Zone 2017-2 Fund (2013) to fund these services; 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 $21,508 from Park
Improvement Zone 2017-2 Fund (2013) 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 April, 2018.
Oc'e S. Parvin, Mayor
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Maureen Benson, City Clerk f �� � �
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Exhibit A— Budget Amendment '„W
Resolution No. 2018-3696
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
PARK IMPROVEMENT ZONE 2017-2
DESIGN OF ADA COMPLIANT WALKWAY AT COUNTRY TRAIL PARK
FY 2017/18
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Park Improvement Zone 2017-2 2013-000-00000-33990 $ 21,508
Total $ 21,508
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2013-541-00054-55300 $ - $ 21,508 $ 21,508
$ - $ - $
$ - $ - $
Total $ - $ 21,508 $ 21,508
Resolution No. 2018-3696
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. 2018-3696 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of April, 2018, 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 20th day of April, 2018.
Maureen Benson, City Clerk
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