HomeMy WebLinkAboutRES CC 2012 3081 2012 0118RESOLUTION NO. 2012 -3081
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2011/2012 BUDGET BY APPROPRIATING $17,460 FROM
THE CITY -WIDE TRAFFIC MITIGATION FUND (2002) FOR
ADDITIONAL REHABILITATION WORK AT 1449 WALNUT
CANYON ROAD (APN 511 -0- 040 -440) AND APPROPRIATING
$5,000 FROM THE CITY AFFORDABLE HOUSING FUND
(2201) FOR ADDITIONAL GRADING WORK AT 81 FIRST
STREET
WHEREAS, on June 15, 2011, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2011/12; and
WHEREAS, a staff report has been presented to the City Council requesting
additional appropriation to fund change order work at 1449 Walnut Canyon Road and 81
First Street; and
WHEREAS, a budget adjustment in the aggregate amount of $17,460 is requested
from the City -Wide Traffic Mitigation Fund (2002) and $5,000 from the City Affordable
Housing Fund (2201) for this work; 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 $17,460 from the City -Wide
Traffic Mitigation Fund (2002) and $5,000 from the City Affordable Housing Fund (2201),
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 18th day of January, 2012.
ATTEST:
Maureen Benson, City Clerk
Exhibit A — Budget Amendment
Vace S. Parvin, Mayor
Resolution No. 2012 -3081
Page 2
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BUDGET AMENDMENT FOR
City-Wide Traffic Mitigation Fund (2002) for Rehabilitation of 1449 Walnut Canyon Road
City Affordable Housing Fund (2201) for Additional Work at 81 First Street
2011/12
FUND ALLOCATION FROM:
Fund
Account Number
Amount
City-Wide Traffic Mitigation Fund 2002
2002 -5500
$ 17,460.00
City Affordable Housing Fund (2201 )
2201 -5500
$ 5,000.00 '
Total
$ 5,000.00
$ 22,460.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2002.8310.8061.9621
$ 41,102.00
$ 17,460.00
$ 58,562.00
2201.2420.5029.9613
$ 16,000.00
$ 5,000.00
$ 21,000.00
Total
1 $ 57,102.00
$ 22,460.00
$ 79,562.00
Resolution No. 2012 -3081
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby certify
under penalty of perjury that the foregoing Resolution No. 2012 -3081 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 18th day of January,
2012, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 1st day of February, 2012.
Maureen Benson, City Clerk
(seal)