HomeMy WebLinkAboutRES CC 2011 3064 2011 1005RESOLUTION NO. 2011 -3064
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2011/2012 BUDGET BY APPROPRIATING $41,102
FROM THE CITY -WIDE TRAFFIC MITIGATION FUND
(2002) FOR REHABILITATION OF 1449 WALNUT
CANYON ROAD (APN 511 -0 -040 -440)
WHEREAS, on June 15, 2011, the City of Moorpark adopted the Operating and
Capital Improvement budget for Fiscal Year 2011/12; and
WHEREAS, a staff report has been presented to the City Council recommending
hiring Magic Hammer Development, Inc. to rehabilitate the property located at 1449
Walnut Canyon Road; and
WHEREAS, a budget adjustment in the aggregate amount of $41,102 is
requested from the City -Wide Traffic Mitigation Fund (2002) for this work; and
WHEREAS, Exhibit "A ", attached hereto and made a part 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. A budget amendment in the amount of $41,102 from the City-Wide
Traffic Mitigation Fund (2002), as more particularly 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 5th day of October, 2011.
ATTEST:
Maureen Benson, City Clerk
Exhibit A — Budget Amendment
(Ja ce S. Parvin, Mayor
Resolution No. 2011 -3064
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
City-Wide Traffic Mitigation Fund (2002) for Rehabilitation of 1449 Walnut Canyon Road
2011/12
FUND ALLOCATION FROM:
Fund
Account Number
Amount
City-Wide Traffic Mitigation Fund 2002
2002 -5500
$ 41,102.00
$ 41,102.00
$ 41,102.00
Total
$ 41,102.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current
Budget
Revision
Amended Budget
2002.8310.8061.9621
$ -
$ 41,102.00
$ 41,102.00
Total
$ -
$ 41,102.00
$ 41,102.00
Resolution No. 2011 -3064
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, City Clerk of the City of Moorpark, California, do hereby
certify under penalty of perjury that the foregoing Resolution No. 2011 -3064 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of October, 2011, 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
2011.
WITNESS my hand and the official seal of said City this 12th day of October,
Maureen Benson, City Clerk
(seal)