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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. 14:1 7)-PaA,u-L-tfL) Ja' ice S. Parvin, Mayor ATTEST: 04; K <' — Fie • " Ky Spa let, Cit Jerk -*t 40 PI 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) SOK c._ ttaltWili,S,Nilt « Y Y, yI � o �A t