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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: a� Maureen Benson, City Clerk oo ar h ;'ED 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) � m