HomeMy WebLinkAboutRES CC 2010 2906 2010 0505RESOLUTION NO. 2010 -2906
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA AMENDING THE FISCAL
YEAR 2009/2010 BUDGET TO TRANSFER $67,000 FROM
GAS TAX FUND (2605) TO LOCAL TRANSIT PROGRAMS
8C FUND (5000) BY ADJUSTING THE INTERFUND
TRANSFER OF LOCAL TRANSPORTATION 8A FUND
(2603) TO LOCAL TRANSIT PROGRAMS 8C FUND (5000)
AND GAS TAX FUND (2605) AND APPROPRIATE $23,500
FROM LOCAL TRANSIT PROGRAMS 8C FUND (5000) TO
FUND ADDITIONAL PARATRANSIT SERVICES
WHEREAS, on July 1, 2009, the City Council adopted the Operating and Capital
Improvement Budget for Fiscal Year 2009/10; and
WHEREAS, the adopted budget included appropriation in the Local Transit
Programs 8C Fund (5000) of $72,000 for Senior Dial -A -Ride (DAR) and Americans with
Disabilities (ADA) Paratransit service; and
WHEREAS, the Mid -Year Budget Amendment (Resolution 2010 -2890) increased
revenue for Local Transit Programs 8C Fund (5000) $122,000; decreased revenue for
Gas Tax Fund (2605) $10,000; and decreased revenue for Local Transportation 8A
Fund (2603) $128,000; and
WHEREAS, a staff report has been presented to the City Council explaining the
change of the Senior DAR and ADA Paratransit provider from Nationwide Transit
Company to Coach America (CUSA) CC, LLC, which is anticipated to increase the
City's cost by $23,500 from $72,000 to $95,500; and
WHEREAS, the same staff report described the current budget deficit of $43,500
in the Local Transit Programs 8C Fund (5000); and
WHEREAS, said staff report described the transfer of $67,000 from Local
Transportation 8A Fund (2603) to Local Transit Programs 8C Fund (5000); and
WHEREAS, said staff report requested a budget adjustment in the aggregate
amount of $23,500 in Local Transit Programs 8C Fund (5000), and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line items.
Resolution No. 2010 -2906
Page 2
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That the Interfund Transfer of $1,050,000 from Local
Transportation 8A Fund (2603) to Fund 2605 shall be reduced $67,000 to $983,000.
SECTION 2. That the Interfund Transfer of $170,000 from Local
Transportation 8A Fund (2603) to Local Transit Programs 8C Fund (5000) shall be
increased $67,000 to $230,000.
SECTION 3. That a budget amendment in the aggregate increase of $23,500
as more particularly described in Exhibit "A ", is hereby approved.
SECTION 4. 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 5th day of May, 2010.
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit "A"
('-a ce S. Parvin, Mayor
Resolution No. 2010 -2906
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
LOCAL TRANSIT PROGRAMS 8C
TO DECREASE GAS TAX FROM $1,139,000 TO $1,072,000 AND
TO INCREASE LOCAL TRANSIT 8C FROM $170,000 TO $237,000 AND
TO INCREASE PARATRANSIT SERVICES FROM $72,000 TO $95,500
FY 2009/10
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
Local Transit Programs 8C
5000 -5500
$ 43,500.00
GAS TAX
2605 -5500
$ 67,000.00
$ 170,000.00
$ 67,000.00
$ 237,000.00
Total
$ 23,500.00
REVENUE BUDGET ALLOCATION:
Account Number
Current Budget
Revision
Amended Budget
2605 -3720
$ 1,139,000.00
$ 67,000.00
$ 1,072,000.00
5000 -3720
$ 170,000.00
$ 67,000.00
$ 237,000.00
Total
$ 1,309,000.00
$ -
$ 1,309,000.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
5000.8510.8070.9102
$ 72,000.00
$ 23,500.00
$ 95,500.00
Total
$ 72,000.00
$ 23,500.00
$ 95,500.00
Resolution No. 2010 -2906
Page 4
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 -2906 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of May, 2010, 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 19th day of May, 2010.
Maureen Benson, Assistant City Clerk
(seal)