HomeMy WebLinkAboutRES CC 2014 3281 2014 0305 RESOLUTION NO. 2014-3281
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING RESOLUTION NO.
2013-3198, TO REVISE ATTACHMENT EXHIBIT B TO
REFLECT THE CORRECT FUND ACCOUNT NUMBERS
RELATING TO THE RE-ALLOCATION OF 161 SECOND
STREET PARK PROJECT (CIP 5081) TO THE RDA-SA 2001
TAX ALLOCATION BOND PROCEEDS FUND (9103) AND
RDA-SA 2006 TAX ALLOCATION BOND PROCEEDS FUNDS
(9104)
WHEREAS, on June 19, 2013 the City Council adopted Resolution No. 2013-
3198 covering Exhibit A the Operating and Capital Improvement Budget for Fiscal Year
2013/2014; Exhibit B Budget Amendment re-allocating 161 Second Street Park funding
of $550,925 from Endowment Fund to the RDA-SA 2001 and 2006 Tax Allocation Bond
(TAB) Proceeds Funds; and Exhibit C Budget Amendment allocating $100,000 from
General Fund for salary and benefit adjustments; and
WHEREAS, a staff report has been presented to City Council discussing
typographical errors found in Exhibit B relating to the fund account numbers associated
with RDA-SA 2001 TAB Proceeds Fund and RDA-SA 2006 TAB Proceeds Funds; and
WHEREAS, the fund account numbers for RDA-SA 2001 TAB Proceeds Fund
should be changed from 9104 to 9103 and RDA-SA 2006 TAB Proceeds Fund should
be corrected from 9105 to 9104; and
WHEREAS, Exhibit "A" hereof describes said amendment to the former Exhibit B
of Resolution No. 2013-3198.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That Resolution No. 2013-3198 is hereby amended to revise
Exhibit B, Budget Amendment for Endowment Fund and Redevelopment Tax Allocation
Bond Proceeds Funds Reallocate 161 Second Street park Funding from Endowment
Fund to Redevelopment Bond Proceeds Funds, as more particularly described in
Exhibit "A" attached hereto is hereby approved.
Resolution No. 2014-3281
Page 2
SECTION 2. The City Clerk shall certify to the adoption of this resolution and
shall cause a certified resolution to be filed in the book of original resolutions.
PASSED AND ADOPTED this 5th day of March, 2014.
Ja ice S. Parvin, Mayor
ATTEST: A •
Maureen Benson, City Clerk ��►�y `
rep
Attachment: Exhibit A— Budget Amendment
Resolution No. 2014-3281
Page 3
EXHIBIT A
Endowment Fund and Redevelopment Tax Allocation Bond Proceeds Funds
Re-allocate 161 Second Street Park Funding from Endowment Fund to
Redevelopment Bond Proceeds Funds
FY 2013/14
FUND ALLOCATION FROM:
FUND TITLE FUND ACCOUNT AMOUNT
NUMBER
Endowment Fund 2800-5500 ($ 550,925)
RDA-SA 2001 TAB Proceeds Fund 9103-5500 $ 386,675
RDA-SA 2006 TAB Proceeds Fund 9104-5500 $ 164,250
Total $ 0
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Amended
Account Number Current Budget Revision Budget
2800-2410-5081-9613 $ 305,425 ($ 305,425) $ 0
2800-2410-5081-9631 $ 81 ,250 ($ 81 ,250) $ 0
2800-2410-5081-9633 $ 144,250 ($ 144,250) $ 0
2800-2410-5081-9625 $ 20,000 ($ 20,000) $ 0
9103-2411-5081-9613 $ 0 $ 305,425 $ 305,425
9103-2411-5081-9631 $ 0 $ 81,250 $ 81 ,250
9104-2411-5081-9625 $ 0 $ 20,000 $ 20,000
9104-2411-5081-9633 $ 0 $ 144,250 $ 144,250
Total $ 550,925 $ 0 $ 550,925
Resolution No. 2014-3281
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. 2014-3281 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th
day of March, 2014, 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 10th day of March, 2014.
Maureen Benson, City Clerk
(seal)
1C 4q
ice'O
/
Al •
'')44°t� A
. J