HomeMy WebLinkAboutRES CC 2009 2853 2009 1007RESOLUTION NO. 2009-2853
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2009/10 BUDGET TO REVISE THE
APPROPRIATIONS AND BUDGET AMOUNTS FOR
PROJECT 8002: 2009 PAVEMENT REHABILITATION
PROJECT [PARK MAINTENANCE FUND (2400); TRAFFIC
CONGESTION RELIEF FUND (2610)]
WHEREAS, on July 1, 2009, the City Council adopted the budget for Fiscal Year
2009/10; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget amendment in the aggregate amount of $348,000.00; and
WHEREAS, Exhibit "A" hereof describes said budget amendments and their
resultant impacts to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget Amendment in the aggregate increase of
$348,000.00 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 7th day of October, 2009.
Ja a S. Parvin, Mayor
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit "A" — Appropriation and Budget Detail
Resolution 2009 -2853
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
PARK MAINTENANCE AND TRAFFIC CONGESTION RELIEF FUNDS
TO INCREASE APPROPRIATIONS FOR PROJECT 8002
2009 PAVEMENT REHABILITATION PROJECT
FY 2009/10
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
PARK MAINTENANCE FUND
2400 -5500
$ 33,000.00
TRAFFIC CONGESTION RELIEF FUND
2610 -5500
$ 315,000.00
$
33,000.00
2610 - 8310 - 8002 -9640
Total
$
$ 348,000.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
2400 - 8310 - 8002 -9640
$ -
$
33,000.00
$
33,000.00
2610 - 8310 - 8002 -9640
$ -
$
315,000.00
$
315,000.00
2611- 8310- 8002 -9640
$ 581,448.00
$
50,000.00
$
531,448.00
2611 - 8310 - 8002 -9650
$ -
$
50,000.00
$
50,000.00
$ -
$
-
$
1
-
Total
$ 581,448.00
$
348,000.00
$
929,448.00
Resolution 2009 -2853
Page 3
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. 2009 -2853 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th
day of October, 2009, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and
Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 21 st day of October, 2009.
Maureen Benson, Assistant City Clerk
(seal)