HomeMy WebLinkAboutRES CC 2013 3219 2013 0904 RESOLUTION NO. 2013-3219
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2012/13 BUDGET TO ALLOCATE $400,211 FROM THE TRAFFIC
CONGESTION RELIEF FUND TO THE NORTH HILLS PARKWAY
PROJECT (8061) AND TO ALLOCATE $339,975 FROM THE
CITY-WIDE TRAFFIC MITIGATION FUND TO THE SLURRY
SEAL PROJECT (8002)
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 City Council discussing the
transfer of expenses to the Traffic Congestion Relief Fund; and
WHEREAS, an appropriation of $400,211 is requested from the Traffic
Congestion Relief Fund (2610) and an appropriation of $339,975 from the City-Wide
Traffic Mitigation Fund (2002); and
WHEREAS, Exhibit "A" 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. A budget amendment allocating $400,211 from the Traffic
Congestion Relieve Fund (2610) and $339,975 from the City-Wide Traffic Mitigation
Fund (2002), as more particularly described in Exhibit "A" attached hereto 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 4th day of September, 2013.
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ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A— Budget Amendment
Resolution No. 2013-3219
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR THE CITYWIDE TRAFFIC MITIGATION FUND (2002)
AND TRAFFIC CONGESTION RELIEF FUND (2610)
THE 2012 CITYWIDE SLURRY SEAL AND
NORTH HILLS PARKWAY CAPITAL IMPROVEMENT PROJECTS
FY 2012/13
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
Traffic Congestion Relief Fund 2610-5500 $400,211
City-Wide Traffic Mitigation Fund 2002-5500 $339,975
Total $740,186
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
2610-8310-8061-9601 $0 $158,102 $158,102
2610-8310-8061-9610 $0 $242,109 $242,109
2002-8310-8002-9640 $0 $339,975 $339,975
Total $0 $740,186 $740,186
Resolution No. 2013-3219
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. 2013-3219 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of September, 2013, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Pollock
ABSTAIN: None
WITNESS my hand and the official seal of said City this 17th day of September,
2013.
Maureen Benson, City Clerk
(seal)
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