HomeMy WebLinkAboutRES CC 2011 3015 2011 0406RESOLUTION NO. 2011 -3015
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2010/11 BUDGET TO FUND ADDITIONAL CONSTRUCTION
COSTS FOR THE COLLINS AND UNIVERSITY TRAFFIC
SIGNAL PROJECT (PROJECT 8078)
WHEREAS, on June 16, 2010, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2010/2011; and
WHEREAS, the adopted budget includes the Collins and University Traffic Signal
Capital Improvement Project 8078 with a total appropriation of $202,780.00 from the
Capital Projects Fund (4000). This appropriation was subsequently adjusted to
$211,280.00 after staff completed the final accounting of Fiscal Year 2009/2010 project
costs; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of $20,000.00 from the Capital Projects Fund (4000); and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said
budget amendment and its resultant impact to the budget line item.
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
$20,000.00 as more particularly described in Exhibit "A ", 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 6th day of April, 2011.
Jan' a S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2011 -3015
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
CAPITAL PROJECTS (FUND 4000)
TO INCREASE FUNDING FOR THE COLLINS AND UNIVERSITY
TRAFFIC SIGNAL PROJECT (PROJECT 8078)
FY 2010 -2011
FUND ALLOCATION
FROM:
Fund
Account Number
Amount
Capital Projects
4000 -5500
$ 20,000
26,280.00
$ -
$
26,280
4000.8310.8078.9640
$
Total
$ 20,000
$ 20,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE
ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
4000.8310.8078.9601
$
26,280.00
$ -
$
26,280
4000.8310.8078.9640
$
175,000.00
$ 20,000
$
195,000
4000.8310.8078.9650
$
10,000.00
$ -
$
10,000
Total
$
211,280
$ 20,000
$
231,280
Resolution No. 2011 -3015
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 -3015 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 6th
day of April, 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
WITNESS my hand and the official seal of said City this 20th day of April, 2011.
Maureen Benson, City Clerk
(seal)