HomeMy WebLinkAboutRES CC 2008 2737 2008 0820RESOLUTION NO. 2008 -2737
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2007/08 BUDGET TO REIMBURSE THE GENERAL FUND
(1000), COMMUNITY DEVELOPMENT FUND (2200), GAS
TAX FUND (2605) AND LOCAL TDA 8C FUND (5000) FROM
VARIOUS CAPITAL IMPROVEMENT PROJECTS
WHEREAS, on June 20, 2007, the City Council adopted the budget for Fiscal
Year 2007/08; and
WHEREAS, a staff report has been presented to said Council detailing City staff
time providing planning, engineering and other administrative services to various capital
improvement projects; and
WHEREAS, City staff time was funded by the General, Community Development,
Gas Tax and Local TDA 8C Funds; and
WHEREAS, the Capital improvement projects are funded by sources other than
the General, Community Development, Gas Tax and Local TDA 8C Funds; and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment appropriating $76,300 from various funds
per Exhibit "A" and transferring said funds to the General, Community Development,
Gas Tax and Local TDA 8C Funds 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 August, 2008.
e Parvin, Mayor Pro Tempore
ATTEST:
Maureen Benson, Assistant City Clerk
Attachments:
Exhibit "A" - Budget Amendment for Traffic System Management Fund
Exhibit "B" - Budget Amendment for City -wide Traffic Mitigation Fund
Exhibit "C" - Budget Amendment for Los Angeles AOC Fund
Resolution No. 2008 -2737
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
TRAFFIC SYSTEM MANAGEMENT FUND
TO REIMBURSE GENERAL FUND FOR PLANNING & ENGINEERING
SERVICES PROVIDED TO VARIOUS CAPITAL IMPROVEMENT PROJECTS
FY 2007/08
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Traffic System Management Fund
2001 -5500
$ 21,000.00
$ -
$
600.00
$
600.00
2001 - 6100 -6001 -9820
Total
$
$ 21,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2001 - 6100- 6002 -9820
$ -
$
600.00
$
600.00
2001 - 6100 -6001 -9820
$ -
$
2,000.00
$
2,000.00
2001 -6440- 6001 -9820
$ -
$
700.00
$
700.00
2001 - 8100 - 8036 -9820
$ -
$
4,000.00
$
4,000.00
2001 -8320- 8036 -9820
$ -
$
13,700.00
$
13,700.00
Total
$ -
$
21,000.00
1 $
21,000.00
Resolution No. 2008 -2737
Page 3
EXHIBIT B
BUDGET AMENDMENT FOR
CITY -WIDE TRAFFIC MITIGATION FUND
TO REIMBURSE GENERAL FUND FOR PLANNING & ENGINEERING
SERVICES PROVIDED TO VARIOUS CAPITAL IMPROVEMENT PROJECTS
FY 2007/08
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Citywide Traffic Mitigation Fund
2002 -5500
$ 13,100.00
$ -
$
1,500.00
$
1,500.00
2002 - 8100- 8045 -9820
Total
$
$ 13,100.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2002 - 6100 - 8061 -9820
$ -
$
1,500.00
$
1,500.00
2002 - 8100- 8045 -9820
$ -
$
5,100.00
$
5,100.00
2002 - 8100 - 8061 -9820
$ -
$
4,900.00
$
4,900.00
2002 - 8320 - 8045 -9820
$ -
$
800.00
$
800.00
2002 - 8320 - 8061 -9820
$ -
$
800.00
$
800.00
1
Total
$ -
$
13,100.00
$
13,100.00
Resolution No. 2008 -2737
Page 4
EXHIBIT C
BUDGET AMENDMENT FOR
LOS ANGELES AOC FUND
TO REIMBURSE GENERAL FUND FOR PLANNING & ENGINEERING
SERVICES PROVIDED TO VARIOUS CAPITAL IMPROVEMENT PROJECTS
FY 2007/08
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Los Angeles AOC Fund
2501 -5500
$ 42,200.00
$ -
$
700.00
$
700.00
2501 - 8100 - 8012 -9820
Total
$
$ 42,200.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2501 -6440- 8013 -9820
$ -
$
700.00
$
700.00
2501 - 8100 - 8012 -9820
$ -
$
8,800.00
$
8,800.00
2501 - 8100 - 8013 -9820
$ -
$
7,600.00
$
7,600.00
2501 - 8100- 8047 -9820
$ -
$
2,700.00
$
2,700.00
2501 - 8100- 8058 -9820
$ -
$
3,100.00
$
3,100.00
2501 - 8100- 8026 -9820
$ -
$
1,400.00
$
1,400.00
2501 - 8320 - 8003 -9820
$ -
$
700.00
$
700.00
2501 - 8320 - 8012 -9820
$ -
$
1,900.00
$
1,900.00
2501 - 8320 - 8013 -9820
$ -
$
2,800.00
$
2,800.00
2501 - 8320 - 8026 -9820
$ -
$
4,200.00
$
4,200.00
2501 - 8320 - 8047 -9820
$ -
$
2,500.00
$
2,500.00
2501 - 8320 - 8058 -9820
$ -
$
5,800.00
$
5,800.00
$
-
Total
$ -
$
42,200.00
1 $
42,200.00
Resolution No. 2008 -2737
Page 5
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, Assistant City Clerk of the City of Moorpark, California, do
hereby certify under penalty of perjury that the foregoing Resolution No. 2008 -2737 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
20th day of August, 2008, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Parvin, Van Dam, and Mayor
Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 26th day of September, 2008.
Maureen Benson, Assistant City Clerk
(seal)