HomeMy WebLinkAboutRES CC 2021 4051 2021 1103 RESOLUTION NO. 2021-4051
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2021/22 BUDGET BY APPROPRIATING $60,000.00 FROM THE
ROAD MAINTENANCE & REHABILITATION FUND (2416) TO
FUND A PAVEMENT MANAGEMENT PROGRAM
WHEREAS, on June 16, 2021, the City Council adopted the Operating and Capital
Improvement Projects Budget for Fiscal Year (FY) 2021/22; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget amendment in the amount of $60,000.00 from the Road Maintenance &
Rehabilitation Fund (2416) to fund a Pavement Management Program; and
WHEREAS, Resolution No. 2021-4018, approved by the City Council on June 16,
2021, included funding a Pavement Management Program with a portion of the City's FY
2021/22 (Cycle 5) Road Maintenance and Rehabilitation Account revenue as part of the
City's Cycle 5 Project List; and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact 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 in the amount of $60,000.00 from the Road
Maintenance & Rehabilitation Fund (2416), 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 3rd day of November, 2021.
Jan ce S. Parvin, Mayor
ATTEST: °a
;;Miihr-e:
-��- -0(
Ky Spangler, City Clerk -`vy0�i�
wm
Exhibit A — Budget Amendment v'�••.rep ,��
Resolution No. 2021-4051
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
ROAD MAINTENANCE & REHABILITATION FUND (2416)
PAVEMENT MANAGEMENT PROGRAM
FY 2021/22
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
ROAD MAINTENANCE & REHABILITATION 2416-000-00000-33990 $ 60,000.00
Total $ 60,000.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2416-311-00000-51000 $ - $ 60,000.00 $ 60,000.00
$ - $ - $ -
$ - $ - $
Total $ - $ 60,000.00 $ 60,000.00
Resolution No. 2021-4051
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. 2021-4051 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 3rd day of November,
2021, and that the same was adopted by the following vote:
AYES: Councilmembers Castro, Enegren, Groff, Pollock, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 3rd day of November,
2021.
Zaso
TOTe .! Ky Spangler, City Clerk
Ina1 (seal)
a�
9 rED