HomeMy WebLinkAboutRES CC 2012 3124 2012 0718 RESOLUTION NO. 2012-3124
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/13 BUDGET TO APPROPRIATE FUNDS
FROM HUT 2103 FUND (2606) FOR ADDITIONAL
CONSTRUCTION COSTS FOR THE 2012 PAVEMENT
REHABILITATION (PROJECT 8002)
WHEREAS, on June 20, 2012, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2012/2013; and
WHEREAS, the adopted budget includes the 2012 Pavement Rehabilitation Capital
Improvement Project 8002 with a total appropriation of$825,000; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of$182,196.00 from HUT 2103 Fund (2606); and
WHEREAS, the same staff report recommended moving $1,795.00 of Prop 1B-
Local Streets & Roads Fund (2611) from the construction inspection expenditure account
(9650)to the construction of streets expenditure account (9640); 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
$182,196.00 as more particularly described in Exhibit "A", is hereby approved.
SECTION 2. That a budget transfer totaling $1,795.00 as more particularly
described in Exhibit "A", is hereby approved.
SECTION 3. 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 18th day of July, 2012.
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Ja ice S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk 1_ rAM
Attachment: Exhibit 'A': Appropriation and Budget Detail -`�
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Resolution No. 2012-3124
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
HUT 2103 FUND (2606) AND PROP 1B-LOCAL STREETS AND ROADS FUND (2611)
TO INCREASE FUNDING FOR THE 2012 PAVEMENT
REHABILITATION (PROJECT 8002)
FY 2012-2013
FUND ALLOCATION FROM:
Fund Account Number Amount
HUT 2103 2606-5500 $ 182,196.00
Prop 1B-Local Streets and Roads 2611-5500 $ -
Total $ 182,196.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE
ACCOUNTS:
Current
Account Number Budget Revision Amended Budget
2606.8310.8002.9640 $ 313,770.00 $ 182,196.00 $ 495,966.00
2611.8310.8002.9640 $ - $ 1,795.00 $ 1,795.00
2611.8310.8002.9650 $ 1,795.00 $ (1,795.00) $ -
Total $ 315,565.00 $ 182,196.00 $ 497,761.00
Resolution No. 2012-3124
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. 2012-3124 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
18th day of July, 2012, 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 27th day of July, 2012.
Maureen Benson, City Clerk
(seal)
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