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HomeMy WebLinkAboutRES CC 2014 3262 2014 0115 RESOLUTION NO. 2014-3262 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/14 BUDGET TO APPROPRIATE $9,000 OF FEDERAL TRANSIT ADMINISTRATION SECTION 5307 GRANT FROM THE LOCAL TRANSIT PROGRAMS 8C FUND (5000) FOR THE MOORPARK CITY TRANSIT PREVENTIVE MAINTENANCE AND FUEL AGREEMENT WITH CITY OF THOUSAND OAKS; AND INCREASE REVENUE BY $9,000 TO REFLECT ADDITIONAL GRANT FUNDING FROM FEDERAL TRANSIT ADMINISTRATION SECTION 5307 WHEREAS, on June 19, 2013, the City Council adopted the Operating and Capital Improvement budget for Fiscal Year 2013/14; and WHEREAS, the adopted budget does not include adequate funding for preventive maintenance and fueling of Moorpark's fixed-route bus fleet; and WHEREAS, a staff report has been presented to the City Council summarizing the proposed increased costs to Moorpark's fixed-route preventive maintenance and fuel agreement with the City of Thousand Oaks; and WHEREAS, a budget appropriation of $9,000 is needed from Local Transit Programs 8c Fund (5000) to finance the increased costs through June 30, 2014; and WHEREAS, a budget revenue amendment of $9,000 for Local Transit Programs 8c Fund (5000) is needed to reflect additional grant funding from Federal Transit Administration Grant Section 5307; and WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said budget amendments and their 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 revenue amendment in the aggregate of $9,000 as described in Exhibit "A" attached hereto, is hereby approved. SECTION 2. That a budget expenditure amendment in the aggregate increase of $9,000 as described in Exhibit "A" attached hereto, is hereby approved. Resolution 2014-3262 Page 2 SECTION 3. 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 January, 2014. • ce S. Parvin, Mayor ATTEST: ,140,010 411,4 Maureen Benson, City Clerk \\IY /11, 10:? G Attachment: Exhibit 'A': Budget Amendment Resolution 2014-3262 Page 3 EXHIBIT A BUDGET AMENDMENT FOR LOCAL TRANSIT PROGRAMS 8C FUND (5000) FOR FIXED ROUTE TRANSIT SERVICE PREVENTIVE MAINTENANCE FY 2013/14 FUND BALANCE ALLOCATION: Fund Title Fund-Account Amount Number LOCAL TRANSIT PROGRAMS 8C 5000-5500 $ (9,000.00) LOCAL TRANSIT PROGRAMS 8C 5000-5500 $ 9,000.00 Total $ - REVENUE BUDGET ALLOCATION: Account Number Current Budget Revision Amended Budget 5000.3612 $ 476,900.00 $ 9,000.00 $ 485,900.00 $ - $ - $ Total $ 476,900.00 $ 9,000.00 $ 485,900.00 EXPENDITURE APPROPRIATION: Account Number Current Budget Revision Amended Budget 5000.8510.0000.9254 $ 161,370.54 $ 9,000.00 $ 170,370.54 $ - $ - $ Total $ 161,370.54 $ 9,000.00 $ 170,370.54 Resolution 2014-3262 Page 4 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. 2014-3262 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 15th day of January, 2014, 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 January, 2014. Maureen Benson, City Clerk (seal)