HomeMy WebLinkAboutRES CC 2021 4010 2021 0602RESOLUTION NO. 2021-4010
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR (FY) 2020/21 BUDGET BY APPROPRIATING $74,011
FROM THE ROAD MAINTENANCE AND REHABILITATION
FUND (2416) AND REDUCING $74,011 IN EXPENDITURES
FROM LOCAL TRANSIT ARTICLE SA FUND (2412) FOR
THE DOWNTOWN AREA SLURRY SEAL PROJECT NO.
M0047
WHEREAS, on June 17, 2020, the City Council adopted the Operating and Capital
Improvements Budget for FY 2020/21 (Budget) which includes $1,S00,000 in
expenditures for the Downtown Area Slurry Seal Project No. M0047, with $1,200,000 in
expenditures from 2416-311-M0047-55200 and $600,000 in expenditures from 2412-
311-M0047-55200; and
WHEREAS, a staff report has been presented to the City Council recommending
the appropriation of $74,011 in Road Maintenance and Rehabilitation Fund (2416) to
replace $74,011 in expenditures from the Local Transit Article SA Fund (2412) Downtown
Area Slurry Seal Project No. M0047; 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 $74,011 from the Road
Maintenance and Rehabilitation Fund (2416), as more particularly described in Exhibit
"A", attached hereto, is hereby approved.
SECTION 2. A budget amendment in the amount of ($74,011) to the Local Transit
Article SA Fund (2412), as more particularly described in Exhibit "A", attached hereto, is
hereby approved.
SECTION 3. 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.
Resolution No. 2021-4010
Page 2
PASSED AND ADOPTED this 2nd day of June, 2021.
ATTEST:
(}alee S. Parvin, Mayor
KySpa~~
Exhibit A -Budget Amendment
Resolution No. 2021-4010
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
ROAD MAINTENANCE AND REHABILITATION FUND (2416) AND
LOCAL TRANSIT ARTICLE 8A FUND (2412)
FOR
THE DOWNTOWN AREA SLURRY SEAL PROJECT NO. M0047
FY 2020/21
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
Road Maintenance and Rehabilitation 2416-000-00000-33990 $ 74,011.00
Local Transit Article 8A 2412-000-00000-33900 $ (74,011.00)
Total $ -
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2416-311-M004 7-55200 $ 1,200,000.00 $ 74,011.00 $ 1,274,011.00
2412-311-M004 7-55200 $ 600,000.00 $ (74,011.00) $ 525,989.00
Total $ 1,800,000.00 $ -$ 1,800,000.00
Resolution No . 2021 -4010
Page4
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
ss.
I, Ky Spangler, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2021-4010 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 2nd day of June,
2021, and that the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Councilmembers Castro, Enegren, Groff, Pollock, and Mayor Parvin
None
None
None
WITNESS my hand and the official seal of said City this 2nd day of June, 2021.
(seal)