HomeMy WebLinkAboutRES CC 2011 3041 2011 0615RESOLUTION NO. 2011 -3041
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2010/2011 BUDGET TO FUND ADDITIONAL COSTS
FOR THE RAILROAD CROSSING IMPROVEMENTS AT
SPRING ROAD (PROJECT 8039)
WHEREAS, on June 16, 2010 the City Council adopted the Operating and
Capital Improvement Projects Budget for fiscal year 2010/2011; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of $559,765.00 from the L.A. AOC Fund (2501); 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
$559,765.00 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 15th day of June, 2011.
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit 'A': Budget Detail
4 Jani a S. Parvin ay r
Resolution No. 2011 -3041
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
L.A. AOC FUND (FUND 2501) FOR
RAILROAD CROSSING IMPROVEMENTS AT SPRING ROAD
PROJECT 8039
FY 2010/2011
FUND ALLOCATION FROM:
Fund
Account Number
Amount
L.A. AOC
2501 -5500
$ 559,765.00
1,166,991.00
$ 559,765.00
$
1,726,756.00
2902.8310.8039.9601
2902.8310.8039.9640
$
$
Total
$ -
$ -
$ 559,765.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
2501.8310.8039.9640
$
1,166,991.00
$ 559,765.00
$
1,726,756.00
2902.8310.8039.9601
2902.8310.8039.9640
$
$
66,974.00
66,270.00
$ -
$ -
$
$
66,974.00
66,270.00
2902.8310.8039.9650
$
40,000.00
$ -
$
40,000.00
Total
$
1,340,235.00
$ 559,765.00
$
1,900,000.00
Resolution No. 2011 -3041
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 -3041 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
15th day of June, 2011, 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 13th day of July, 2011.
Maureen Benson, City Clerk
(seal)