HomeMy WebLinkAboutRES CC 2022 4119 2022 0720RESOLUTION NO. 2022-4119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2022/23 BUDGET ALLOCATING $99,329 FROM THE
TRAFFIC SYSTEM MANAGEMENT FUND (2001) FOR THE
ARROYO SIMI TRAIL MASTER PLAN (C0061)
WHEREAS, the City Council adopted the Operating and Capital Improvement
Budget for Fiscal Year 2022/23 on June 15, 2022; and
WHEREAS, a staff report has been presented to City Council requesting approval
of an agreement with ALTA Planning + Design, Inc. for the Arroyo Simi Trail Master Plan;
and
WHEREAS, the Capital Improvement Budget contains an appropriation for the
Arroyo Simi Trail Project (C0061) in the amount of $120,000; and
WHEREAS, a budget amendment in the amount of $99,329 from the Traffic
System Management Fund (2001) is needed to fully fund the Master Plan; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its 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 $99,329 from the Traffic
System Management Fund (2001), as more particularly described in Exhibit "A", 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 20th day of July, 2022.
+JaceS. Parvin, Mayor
ATTEST:
Ky SpanWer,vCitytferk
Exhibit A — Budget Amendment
Resolution No. 2022-4119
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
TRAFFIC SYSTEM MANAGEMENT FUND (2001)
ARROYO SIMI TRAIL MASTER PLAN
FY 2022/23
FUND BALANCE ALLOCATION:
Fund Title
Fund -Account Number
Amount
TRAFFIC SYSTEM MANAGEMENT FUND
2001-000-00000-33990
$ 99,329.00
Total
1
1 $ 99,329.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budgei
Revision
Amended Budget
2018-542-CO061-55300
$ 120,000.00
$ -
$ 120,000.00
2001-542-CO061-55300
$ -
$ 99,329.00
$ 99,329.00
$ -
$ -
$ -
$ -
$ -
$ -
Total
$ 120,000.00
$ 99,329.00
$ 219,329.00
Resolution No. 2022-4119
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. 2022-4119 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 20th day of July,
2022, 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 21st day of July, 2022.
l
Ky Span ler, City bt6rk
(seal)