HomeMy WebLinkAboutRES CC 2009 2862 2009 1021RESOLUTION NO. 2009 -2862
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 8061: NORTH HILLS PARKWAY [CITY -WIDE
TRAFFIC MITIGATION FUND (2002)]
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 recommending
KOA Corporation for design services of the North Hills Parkway — Phase 1 (Capital
Improvement Project No. 8061); and
WHEREAS, the same staff report has been presented to the City Council
requesting a budget amendment in the aggregate amount of $1,650,000.00 in the City -
Wide Traffic Mitigation Fund (2002); and
WHEREAS, Exhibit "A" 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. That a budget amendment in the aggregate increase of
$1,650,000.00 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 21 st day of October, 2009.
Ja 'ce S. Parvin, Mayor
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit "A" — Appropriation and Budget Detail
Resolution No. 2009 -2862
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
CITY -WIDE TRAFFIC MITIGATION FUND
TO INCREASE APPROPRIATIONS FOR PROJECT 8061: NORTH HILLS PARKWAY
FY 2009/10
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
CITY -WIDE TRAFFIC MITIGATION FUND
2002 -5500
$ 1,650,000.00
$ 1,650,000.00
$ 1,650,000.00
Total
$ 1,650,000.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
2002 - 8310 -8061 -9601
$ -
$ 1,650,000.00
$ 1,650,000.00
Total
$ -
$ 1,650,000.00
$ 1,650,000.00
Resolution No. 2009 -2862
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 -2862 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
21 st 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 30th day of October, 2009.
Maureen Benson, Assistant City Clerk
(seal)