HomeMy WebLinkAboutRES CC 2018 3711 2018 0606 RESOLUTION NO. 2018-3711
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2017/18 BUDGET BY APPROPRIATING $38,500 FROM
MOORPARK HIGHLANDS FUND (2322) FOR DETENTION
BASIN SEDIMENT REMOVAL IN THE LANDSCAPE
MAINTENANCE DISTRICT 22
WHEREAS, on June 21, 2017 the City Council adopted the Operating and
Capital Improvement Projects budget for Fiscal Year (FY) 2017/18 which included an
appropriation of $415,647 for Landscape Maintenance District 22 maintenance
expenses of which $138,000 was allocated for detention basin sediment removal; and
WHEREAS, a staff report has been presented to the City Council recommending
award of bid for detention basin sediment removal to The Adjul Corporation dba Lee
Construction Company for the total contract amount of $176,404 and a budget
amendment of$38,500 is requested from Fund 2322 to fully fund this project; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount of $38,500 from 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 6th day of June, 2018.
Jai ice S. Parvin, Mayor
ATTEST: cQ4 44 6.0.
Maureen Benson, City Clerk Or°110)414igiop ,
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Exhibit A— Budget Amendment
Resolution No. 2018-3711
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
MOORPARK HIGHLANDS FUND (2322) FOR
DETENTION BASIN SEDIMENT REMOVAL
FISCAL YEAR 2017/18
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Moorpark Highlands 2322-000-00000-33990 $ 38,500.00
Total $ 38,500.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2322-542-P0004-53000 $ 472,344.00 $ 38,500.00 $ 510,844.00
$ - $ - $
$ - $ - $
Total $ 472,344.00 $ 38,500.00 $ 510,844.00
Resolution No. 2018-3711
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. 2018-3711 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of June, 2018, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: Councilmember Van Dam
ABSTAIN: None
WITNESS my hand and the official seal of said City this 12th day of June, 2018.
Maureen Benson, City Clerk
(seal)
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