HomeMy WebLinkAboutRES CC 2013 3244 2013 1204 RESOLUTION NO. 2013-3244
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2013/14 BUDGET TO ALLOCATE $73,670 FROM THE HUT
2103 FUND (2606) TO THE 2013 PAVEMENT MARKINGS
PROJECT (8092) AND $65,461 FROM THE HUT 2103 FUND
(2606) TO THE SLURRY SEAL-CITYWIDE PROJECT (8002)
WHEREAS, on June 19, 2013, the City Council adopted the Operating and
Capital Improvement Budget for Fiscal Year 2013/14; and
WHEREAS, a staff report has been presented to City Council discussing the
transfer of expenses to the HUT 2103 Fund; and
WHEREAS, an appropriation of $139,131 is requested from the HUT 2103 Fund
(2606); 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 $139,131 from the HUT 2103 Fund
(2606) and reducing the appropriation in the Traffic Congestion Relief 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 4th day of December, 2013.
Ja ice S. Parvin, Mayor
ATTEST: SPA- Cpe,,
7/'L.GL••.t�! � O
Maureen Benson, City Clerk
Attachment: Exhibit A— Budget Amendment
Resolution No. 2013-3244
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR THE HUT 2103 FUND AND TRAFFIC CONGESTION
RELIEF FUND FOR 2013 PAVEMENT MARKINGS PROJECT
AND SLURRY SEAL-CITYWIDE PROJECT
FY 2013/14
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT NUMBER AMOUNT
HUT 2103 2606-5500 $139,131
Traffic Congestion Relief 2610-5500 ($65,461)
Total 1 1 $73,670
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
BUDGET NUMBER CURRENT BUDGET REVISION ADJUSTED BUDGET
2606-8310-8002-9640 $32,966 $65,461 $98,427
2606-8310-8092-9641 $7,500 $73,670 $81,170
2610-8310-8002-9640 $65,461 ($65,461) $0
Total $105,927 $73,670 $179,597
Resolution No. 2013-3244
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. 2013-3244 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 4th
day of December, 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 19th day of December,
2013.
Maureen Benson, City Clerk
(seal)
' O