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:?
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Attachment: Exhibit 'A': Budget Amendment
Resolution 2014-3262
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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)