HomeMy WebLinkAboutRES CC 2013 3222 2013 0904 RESOLUTION NO. 2013-3222
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/14 BUDGET TO APPROPRIATE $7,500.00 FROM
HIGHWAY USERS TAX (HUT) 2103 FUND (2606) FOR
ADDITIONAL CONSTRUCTION COSTS FOR THE 2013
PAVEMENT MARKINGS PROJECT (PROJECT 8092)
WHEREAS, on June 19, 2013, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2013/14; and
WHEREAS, on May 15, 2013, the City Council awarded a construction contract for
the 2013 Pavement Markings Project to Sterndahl Enterprises Inc.; and
WHEREAS, a staff report has been presented to the City Council describing the
need to add pavement marking work to Sterndahl's contract and requesting a budget
amendment to appropriate $7,500.00 from HUT 2103 Fund (2606) for the additional work;
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 $7,500.00
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 4th day of September, 2013.
D`���'L 1 �
r—Oce S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk �7r
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Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2013-3222
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
HUT 2103 FUND (2606) TO APPROPRIATE FUNDING FOR ADDITIONAL
CONSTRUCTION COSTS FOR THE 2013 PAVEMENT MARKINGS PROJECT
(PROJECT 8092)
FY 2013-2014
FUND ALLOCATION FROM:
Fund Account Number Amount
HUT 2103 2606-5500 $ 7,500.00
Total $ 7,500.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2606.8310.8092.9641 $ 52,021.05 $ 7,500.00 $ 59,521 .05
Total $ 52,021.05 1 $ 7,500.00 $ 59,521.05
Resolution No. 2013-3222
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. 2013-3222 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, Pollock, 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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