HomeMy WebLinkAboutRES CC 2013 3186 2013 0515 RESOLUTION NO. 2013-3186
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2012/13 BUDGET TO APPROPRIATE FUNDS
FROM HIGHWAY USERS TAX (HUT) 2103 FUND (2606)
AND TRAFFIC CONGESTION RELIEF FUND (2610) FOR
CONSTRUCTION COSTS FOR THE 2013 PAVEMENT
MARKINGS PROJECT (PROJECT 8092)
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 does not include the 2013 Pavement Markings
Capital Improvement Project 8092; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment to appropriate $52,021.05 from HUT 2103 Fund (2606) and $59,173.85
from Traffic Congestion Relief Fund (2610); 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
$111,194.90 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 May, 2013.
Ja ce S. Parvin, Mayor
ATTEST:
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Maureen Benson, City Clerk oo ar
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Attachment: Exhibit "A": Appropriation and Budget Detail
Resolution No. 2013-3186
Page 2
EXHIBIT"A'
BUDGET AMENDMENT FOR
HUT 2103 FUND (2606)AND TRAFFIC CONGESTION RELIEF FUND (2610)
TO APPROPRIATE FUNDING FOR THE 2013 PAVEMENT MARKINGS PROJECT
(PROJECT 8092)
FY 2012-2013
FUND ALLOCATION FROM:
Fund Account Number Amount
HUT 2103 2606-5500 $ 52,021.05
Traffic Congestion Relief 2610-5500 $ 59,173.85
Total $ 111,194.90
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2606.8310.8092.9641 $ - $ 52,021.05 $ 52,021.05
2610.8310.8092.9641 $ - $ 59,173.85 $ 59,173.85
Total $ - 1 $ 111,194.90 $ 111,194.90
Resolution No. 2013-3186
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. 2013-3186 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
15th day of May, 2013, 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 29th day of May, 2013.
`/ -'a -L�
Maureen Benson, City Clerk
(seal)
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