HomeMy WebLinkAboutRES CC 2013 3228 2013 1002 RESOLUTION NO. 2013-3228
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2012/13 BUDGET TO ALLOCATE $584,704 FROM THE PROP
1B LOCAL STREETS AND ROADS FUND TO THE SLURRY
SEAL CITYWIDE 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 Prop 1 B Local Streets and Roads Fund; and
WHEREAS, an appropriation of $584,704 is requested from the Prop 1 B Local
Streets and Roads Fund (2611); 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 $584,704 from the Prop 1B Local
Streets and Roads Fund (2611) and reducing the appropriation in the City-Wide Traffic
Mitigation Fund and the HUT 2103 Fund, as more particularly described in Exhibit "A"
attached hereto is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall
cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 2nd day of October, 2013.
ani a S. Parvin, Mayor
ATTEST:
Maureen Benson, City Clerk
Attachment: Exhibit A— Budget Amendment --
Resolution No. 2013-3228
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR THE PROP 1 B LOCAL STREETS AND ROADS FUND
FOR THE SLURRY SEAL CITYWIDE PROJECT
FY 2012/13
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
City-Wide Traffic Mitigation Fund 2002-5500 ($ 121 ,738)
HUT 2103 Fund 2606-5500 ($ 462,966)
Prop 1 B Local Streets and Roads 2611-5500 $ 584,704
Total $ 0
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
2002-8310-8002-9640 $ 339,975 ($ 121 ,738) $ 218,237
2606-8310-8002-9640 $ 495,966 ($ 462,966) $ 33,000
2611-8310-8002-9640 $ 2,717 $ 584,704 $ 587,421
Total $ 838,658 $ 0 $ 838,658
Resolution No. 2013-3228
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. 2013-3228 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 2nd day of October,
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 17th day of October, 2013.
Maureen Benson, City Clerk
(seal)
_v a,
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