HomeMy WebLinkAboutRES CC 2020 3892 2020 0304 RESOLUTION NO. 2020-3892
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR (FY) 2019/20 BUDGET BY APPROPRIATING
$101,542 FROM THE LOCAL TDA ARTICLE 8C FUND
(2414) FOR THE METROLINK SOUTH PARKING LOT
SOUTH ENTRY PROJECT NO. C0029
WHEREAS, on June 19, 2019, the City Council adopted the Operating and
Capital Improvements Budget for FY 2019/20 (Budget) which includes $101,542 grant
revenue from the Urbanized Area Formula Program Grant (49 U.S.0 Section 5307)
administered by the Federal Transit Administration; and
WHEREAS, the grant monies are available to fund the Metrolink South Parking
Lot South Entry Project No. C0029; and
WHEREAS, a staff report has been presented to the City Council recommending
the appropriation of the $101,542 for the Metrolink South Parking Lot South Entry
Project No. C0029; 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 $101,542 from the Local
TDA Article 8C Fund (2414), 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 4th day of March, 2020.
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Ja' ice S. Parvin, Mayor
ATTEST:
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Exhibit A— Budget Amendment
Resolution No. 2020-3892
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
LOCAL TDA ARTICLE 8C FUND (2414) FOR
THE METROLINK SOUTH PARKING LOT
SOUTH ENTRY PROJECT NO. C0029
FY 2019/20
FUND BALANCE ALLOCATION:
I Fund Title Fund-Account Number Amount
Local TDA Article 8C Fund 2414-000-00000-33990 $ 101,542.00
'Total $ 101,542.00
EXPENDITURE APPROPRIATION:
I Account Number Current Budget Revision Amended Budget
12414-311-00029-55200 $ 260,809.13 $ 101,542.00 $ 362,351.13
2001-311-00029-55200 $ 2,000.20 $ - $ 2,000.20
2001-311-00029-55300 $ 108,258.45 $ - $ 108,258.45
12401-311-00029-55100 $ 342,000.00
12401-311-00029-55210 $ 167,119.17
12413-311-00029-55200 $ 45,903.00 $ 45,903.00
I Total $ 926,089.95 $ 101,542.00 $ 1,027,631.95
Resolution No. 2020-3892
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2020-3892 was adopted by
the City Council of the City of Moorpark at a regular meeting held on the 4th day of
March, 2020, and that the same was adopted by the following vote:
AYES: Councilmembers Enegren, Mikos, Pollock, Simons, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 4th day of March, 2020.
Ky Sp lei, City Clerk
(seal)
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