HomeMy WebLinkAboutAGENDA REPORT 2000 0920 CC REG ITEM 11DITEM % 1• T-)
CITY OF MOORPARK, CALIFOWNIA
City Council Meeting
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ACTION: A.S.R. lNe- LU01nr�
'ApoPTIoNDF RE-so No,
�ooa- i�79
City of Moorpark BY:
AGENDA REPORT
TO: The Honorable City Council
FROM: John Brand, Senior Management Analyst
DATE: August 18, 2000 (CC meeting of September 20, 2000)
SUBJECT: Consider Resolution No. 2000 -
Year 2000/2001 Transit Budget.
BACKGROUND
, amending the Fiscal
On August 2, the City Council approved an expansion of the City
Fixed Route Bus service by authorizing a second route bus and
increasing the hours of operation so that the bus starts earlier
and runs later in the day. The City's transit fixed route service
paid for with Transportation Development Act (TDA) funds. It is
appropriate for the Council to consider the attached resolution
amending the appropriations to accommodate the increased costs of
the expanded bus service.
At the time of budget preparation, the TDA revenue anticipated was
$759,809. The final amount that the City is projected to receive is
$801,178 in TDA funds this year. The approved expansion in transit
service will increase the cost of bus service by about $70,000 per
year. Increasing the amount expended on bus service will
necessitate an adjustment to the line item for Moorpark City
transit contract services to accommodate the expanded service. The
attached resolution also recognizes the increase in total TDA
revenue for the year.
STAFF RECOMMENDATION (ROLL CALL VOTE)
Adopt Resolution No. 2000- , amending the Fiscal Year
2000/2001 Transit Budget.
00099
RESOLUTION NO. 2000-
A RESOLUTION OF THE CITY COUNCIL OF
THE CITY OF MOORPARK, CALIFORNIA,
AMENDING THE FISCAL YEAR 2000/2001
BUDGET BY APPROPRIATING $70,000 OF THE
TDA ARTICLE 8 FUNDS FOR EXPANDED BUS
SERVICE AND REVISING TDA REVENUE.
WHEREAS, on June 21, 2000, the City Council adopted
the Budget for Fiscal Year 2000/2001; and
WHEREAS, on August 2, 2000 staff presented the
Council with a report on the expansion of the City fixed
route bus system; and
WHEREAS, on September 20, 2000 staff presented the
Council with a report on the availability of
Transportation Development Act (TDA) funds for the City to
claim this year; and
WHEREAS, on September 20, 2000, staff presented the
Council with a report requesting the appropriation of
$70,000 from the TDA Article 8 (a) (TDA Streets and Roads
revenue) to the Transit Budget for City Bus Contractual
Services; and
WHEREAS, the City Council wishes to increase the
hours and frequency of fixed route bus service in
Moorpark; and
WHEREAS, Exhibit "A" hereof describes said budget
amendment and its resultant impacts 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 as more
particularly described in Exhibit "A" attached hereto is
hereby approved.
000loo
SECTION 2. The City
adoption of
resolution
Resolutions.
the resolution
to be filed
Clerk shall certify to the
and shall cause a certified
in the book of original
PASSED AND ADOPTED this 20th day of September 2000.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
Attachment: Exhibit "Y'
000101
EXHIBIT A
SUMMARY OF APPROPRIATIONS
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
(REDUCTION)
REVISED
APPROPRIATION
EXPENDITURE
City Transit Contractual Services
5000.7310.7302.9102
110,000
70,000
$180,000
REVENUE
TDA 8 a Streets & Roads
2603.3510
465,266
(28,631)
$436,635
TDA 8c Transit 5000.3510
294,543
70,000
$364,543
Approved:
Gr�()soz