HomeMy WebLinkAboutRES CC 2010 2919 2010 0602RESOLUTION NO. 2010 -2919
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2009/2010 BUDGET TO INCREASE TRAFFIC
SYSTEM MANAGEMENT FUND (2001) EXPENDITURES
BY $408,917 TO FUND THE METROLINK SOUTH
PARKING LOT SOUTH ENTRY PROJECT 8056
WHEREAS, on July 1, 2009, the Moorpark City Council adopted the Operating
and Capital Improvements Budget for Fiscal Year 2009/10; and
WHEREAS, the adopted budget included an aggregate appropriation of
$464,907 for the Metrolink South Parking Lot South Entry Capital Improvement Project
(Project 8056), of which $332,112 was funded by Moorpark Redevelopment Agency
Operating Fund (2902) and $132,795 was funded by Intermodal Surface Transportation
Efficiency Act — Congestion Mitigation and Air Quality (ISTEA -CMAQ) Federal Grant
Fund (2604); and
WHEREAS, during Fiscal Year 2009/10 various approved budget adjustments
caused a net appropriation increase of $605 from $464,907 to $465,512; and
WHEREAS, a staff report has been presented to the City Council explaining the
change of Project 8056's funding sources from Moorpark Redevelopment Agency
Operating Fund (2902) to Traffic System Management Fund (2001); and
WHEREAS, said staff report recommends the removal of $332,667 MRA
Operating Fund (2902) and the replacement of funding source with TSM Fund (2001);
and
WHEREAS, the same staff report proposed to increase total project expenditure
by $76,250 appropriated from TSM Fund (2001) for potential legal costs and required
20 percent match for Federal Transit Administration grant funds; and
WHEREAS, the staff report requested a budget adjustment in the aggregate
amount of $408,917 in Traffic System Management Fund (2001); and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact 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 $408,917
in Traffic System Management Fund (2001) expenditures for the Project as more
particularly described in Exhibit "A ", is hereby approved.
Resolution No. 2010 -2919
Page 2
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 2nd day of June, 2010.
C'#nice S. Parvin, Mayor
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit "A" Budget Amendment = "`
Resolution No. 2010 -2919
Page 3
EXHIBIT A
BUDGET AMENDMENT FOR
TRAFFIC SYSTEM MANAGEMENT FUND FOR
THE METROLINK SOUTH PARKING LOT SOUTH ENTRY
FY 2009110
FUND BALANCE ALLOCATION:
Fund Title
Fund - Account Number
Amount
TRAFFIC SYSTEM MANAGEMENT FUND
2001 -5500
$ 408,917.00
$ -
$
1,067.00
Total
1,067.00
$ 408,917.00
EXPENDITURE APPROPRIATION:
Account Number
Current Budget
Revision
Amended Budget
2001.8310.8056.9601
$ -
$
1,067.00
$
1,067.00
2001.8310.8056.9610
$ -
$
300,000.00
$
300,000.00
2001.8310.8056.9640
$ -
$
71,250.00
$
71,250.00
2001.8310.8056.9650
$ -
$
15,000.00
$
15,000.00
2001.8310.8056.9122
$ -
$
20,000.00
$
20,000.00
2001.8310.8056.9101
$ -
$
1,600.00
$
1,600.00
Total
$ -
$
408,917.00
$
408,917.00
Resolution No. 2010 -2919
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 -2919 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 2nd
day of June, 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 16th day of June, 2010.
Maureen Benson, Assistant City Clerk
(seal)