HomeMy WebLinkAboutRES CC 2009 2787 2009 0204RESOLUTION NO. 2009 -2787
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2008/09 BUDGET TO APPROPRIATE FUNDS FOR
PROJECT 8078: TRAFFIC SIGNAL IMPROVEMENTS AT
COLLINS DRIVE AND UNIVERSITY DRIVE FROM THE
CAPITAL IMPROVEMENT FUND - FUND (4000)
WHEREAS, on May 7, 20Q8, the City Council approved the Seven Year Capital
Improvement Program, Fiscal Year 2007/08 — 2013/14, including Traffic Signal
Improvements at Collins Drive and University Drive; and
WHEREAS, on July 2, 2008, the City Council adopted the budget for fiscal year
2008/2009; and
WHEREAS, it is necessary to increase the amount of the appropriations and
budget for the project; and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said
budget amendment and its 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 $210,000
as 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 4th day of February, 2009.
e S. Parvin, Mayor
ATTEST:
A'oc-� -s�—�
Maur Benson, Assistant City Clerk
Attachment: Exhibit 'A': Budget Appropriation and Fund Transfer Detail
Resolution No. 2009 -2787
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
CAPITAL IMPROVEMENT FUND FOR DESIGN AND CONSTRUCTION
OF TRAFFIC SIGNAL AT COLLINS DRIVE AND UNIVERSITY DRIVE
FY 2008 -2009
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Capital Improvement Fund
4000 -5500
$ 210,000
$ 25,000
$ 25,000
4000.8310.8078.9640 Construction
$ -
$ 175,000
$ 175,000
Total
$ -
1 $ 210,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budge
4000.8310.8078.9601 Design
$ -
$ 25,000
$ 25,000
4000.8310.8078.9640 Construction
$ -
$ 175,000
$ 175,000
4000.8310.8078.9650Inspection
$ -
$ 10,000
$ 10,000
Total
$ -
$ 210,000
$ 210,000
Resolution No. 2009 -2787
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 -2787 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of February, 2009, and that the same was adopted by the following vote:
AYES: Councilmembers Lowenberg, Mikos, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 12th day of February, 2009.
Maureen Benson, Assistant City Clerk
(seal)