HomeMy WebLinkAboutAGENDA REPORT 2020 0603 REG CCSA ITEM 10I SUPPLEMENTAL
MOORPARK CITY COUNCIL
SUPPLEMENTAL
AGENDA REPORT
TO: Honorable City Council
FROM: Kambiz Borhani, Finance Director
BY: Irmina Lumbad, Deputy Finance Director
DATE: 06/03/2020 Regular Meeting
SUBJECT: Consider Creating a New Fund for the State of Good Repair Funds and
Resolution Authorizing the Transfer of All Assets and Fund Balance
from the State Transit Assistance Fund (2413); and Amending the
Fiscal Year 2019/20 Budget
Subsequent to the preparation of the staff report, a minor typographical error was
identified in the last for lines of the Table attached as Exhibit A to the Resolution
(stamped page 655). The fund number on the final four lines begins with 2413 rather
than 2417, with the correction shown below. There are no changes to the amounts
presented:
As presented:
2413-000-P0049-46200 STA-SB1 SGR Allocation 19/20 #65 4/20 SGR Allocation ($710.72)
2413-000-P0049-46200 STA-SB1 SGR Allocation 18/19 #63 SGR allocation ($906.38)
2413-000-P0049-46200 STA-SB1 SGR Allocation 18/19 #69 SGR allocation ($604.25)
2413-000-P0049-46200 STA-SB1 SGR Allocation 19/20 #39 SGR Allocation ($1,128.93)
As corrected:
2417-000-P0049-46200 STA-SB1 SGR Allocation 19/20 #65 4/20 SGR Allocation ($710.72)
2417-000-P0049-46200 STA-SB1 SGR Allocation 18/19 #63 SGR allocation ($906.38)
2417-000-P0049-46200 STA-SB1 SGR Allocation 18/19 #69 SGR allocation ($604.25)
2417-000-P0049-46200 STA-SB1 SGR Allocation 19/20 #39 SGR Allocation ($1,128.93)
Item: 10.I.
SUPPLEMENTAL