HomeMy WebLinkAboutRES CC 2010 2889 2010 0203RESOLUTION NO. 2010 -2889
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2009/10 BUDGET TO REVISE APPROPRIATIONS
FOR PROJECT 8002: 2009 PAVEMENT REHABILITATION
PROJECT AND TO INCREASE REVENUES IN
PROPOSITION 42 — TRAFFIC CONGESTION RELIEF
FUND (2610)
WHEREAS, on July 1, 2009, the City Council adopted the budget for Fiscal Year
2009/10; and
WHEREAS, Ventura County Waterworks District No. 1 (District) agreed to
reimburse the City for the cost to adjust District -owned sewer manholes and water valve
covers, after street resurfacing at an estimated cost of $70,000.00; and
WHEREAS, additional revenue of $70,000.00 is required in Proposition 42- Traffic
Congestion Relief Fund (2610) to reflect the District's reimbursement; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget amendment in the aggregate amount of $81,100.00; 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
$96,100.00 as more particularly described in Exhibit "A ", is hereby approved.
SECTION 2. That a revenue increase of $70,000.00 as more particularly
described in Exhibit "A ", is hereby approved.
SECTION 3. 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 3rd day of February, 2010.
ATTEST:
Maureen Benson, Assistant City Clerk
11 J zDiw��
J S. Parvin, Mayor
Resolution 2010 -2889
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR VARIOUS
PARK MAINTENANCE AND STATE GRANT FUNDS
TO INCREASE APPROPRIATIONS FOR PROJECT 8002
2009 PAVEMENT REHABILITATION PROJECT
FY 2009/10
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
State Grant Fund
2609 -5500
$ 26,100.00
Proposition 42- Traffic Congestion Relief Fund
2610 -5500
$ 15,000.00
Total
$
$ 11,100.00
REVENUE BUDGET ALLOCATION:
Account Number
Current Budget
Revision
Amended Budget
2610 -3751
$ -
$ 70,000.00
$ 70,000.00
$
-
$
33,000.00
2609 -8310- 8002 -9640
$
75,000.00
$
Total
$ -
$ 70,000.00
1 $ 70,000.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
2400 - 8310 - 8002 -9640
1
33,000.00
$
-
$
33,000.00
2609 -8310- 8002 -9640
$
75,000.00
$
26,100.00
$
101,100.00
2610 -8310- 8002 -9640
$
315,000.00
$
55,000.00
$
370,000.00
2611 -8310- 8002 -9640
$
531,448.00
$
-
$
531,448.00
2611 -8310- 8002 -9650
$
50,000.00
$
1
-
$
50,000.00
Total
$
1,004,448.00
$
81,100.00
$
1,085,548.00
Resolution 2010 -2889
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. 2010 -2889 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of February, 2010, 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 17th day of February, 2010.
Maureen Benson, Assistant City Clerk
(seal)