HomeMy WebLinkAboutRES CC 2013 3164 2013 0320 RESOLUTION NO. 2013-3164
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/13 BUDGET TO REVISE THE
APPROPRIATION AND BUDGET AMOUNTS FOR THE
RETENTION OF CONSULTANT FOR TRAFFIC
ENGINEERING SERVICES [COMMUNITY DEVELOPMENT
FUND (FUND 2200)]
WHEREAS, on June 20, 2012, the City Council adopted the Operating and
Capital Improvement budget for Fiscal Year 2012/13; and
WHEREAS, a staff report has been presented to the City council requesting a
budget adjustment increasing appropriations by the amount of$31,740; and
WHEREAS, a staff report has been presented to the City council requesting a
budget adjustment increasing revenues by the amount of $36,501; and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describe said
budget amendments and their resultant impacts to the budget line item(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget amendment increasing appropriations by the
amount of$31,740 as more particularly described in Exhibit "A", is hereby approved.
SECTION 2. That a budget amendment increasing revenues by the amount of
$36,501 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 20th day of March, 2013.
Ja ce S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
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Exhibit A — Budget Revision
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Resolution No. 2013-3164
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
COMMUNITY DEVELOPMENT-FUND
AMENDMENT NO. 5 TO PROFESSIONAL SERVICES AGREEMENT NO. 2008-191
WITH KOACORPORATION FOR TRAFFIC ENGINEERING SERVICES -
ESSEX APRATMENTS (RPD NO. 2012-02) TRAFFIC ANALYSIS UPDATE
FY 2012/13
FUND BALANCE ALLOCATION:
Fund Title Fund-Account Number Amount
2200- Community Development 2200-5500 $ 31,740.00
2200- Community Development 2200-5500 $ 36,501.00
Total $ 4,761.00
REVENUE BUDGET ALLOCATION:
Account Number Current Budget Revision Amended Budget
2200-3802 $ - $ 31,740.00 $ 31,740.00
2200-3806 $ - $ 4,761.00 $ 4,761.00
Total $ - $ 36,501.00 $ 36,501.00
EXPENDITURE APPROPRIATION:
Account Number Current Budget Revision Amended Budget
2200-6440-0000-9103 $ 170,000.00 $ 31,740.00 $ 201,740.00
Total $ 170,000.00 $ 31,740.00 $ 201,740.00
Resolution No. 2013-3164
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. 2013-3164 was
adopted by the City Council of the City of Moorpark at a special meeting held on the
20th day of March, 2013, 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 3rd day of April, 2013.
Maureen Benson, City Clerk
(seal)
CA
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