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HomeMy WebLinkAboutRES CC 2014 3282 2014 0305 RESOLUTION NO. 2014-3282 A RESOLUTION OF CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2013/2014 BUDGET BY APPROPRIATING $17,250 FROM THE TDA ARTICLE 3 FUND (2602) AND $17,250 FROM THE TRAFFIC SYSTEM MANAGEMENT (TSM) FUND (2001) FOR CIVIL ENGINEERING SERVICES FOR CIVIC CENTER PEDESTRIAN ACCESS IMPROVEMENTS (CAPITAL IMPROVEMENT PROJECT 7032) WHEREAS, on June 19, 2013, the City of Moorpark adopted the Operating and Capital Improvement budget for Fiscal Year 2013/14; and WHEREAS, a staff report has been presented to the City Council recommending approval of an agreement with M3 Civil, Inc. for civil engineering services for Civic Center Pedestrian Access Improvements project (7032); and WHEREAS, a budget adjustment in the amount of $17,250 from the TDA Article 3 Fund (2602) and $17,250 from the Traffic System Management (TSM) Fund (2001) is requested for this work; and WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said budget amendment and the 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 in the amount of $17,250 from the TDA Article 3 Fund (2602) and $17,250 from the Traffic System Management (TSM) Fund (2001) 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 5th day of March, 2014. LA Ja ice S. Parvin, Mayor ATTEST: v%117,. Maureen Benson City Clerk OVA/24 a it. Ait Exhibit A— Budget Amendment 4!� 4,4 re Resolution No. 2014-3282 Page 2 EXHIBIT A BUDGET AMENDMENT FOR TDA Article 3 Fund (2602) and Traffic System Management (TSM) Fund (2001)for Civil Engineering Services for the Civic Center Pedestrian Access Improvements 2013/14 FUND ALLOCATION FROM: Fund Account Number Amount TDA Article 3 Fund 2602-5500 $ 17,250.00 Traffic System Management Fund 2001-5500 $ 17,250.00 Total $ 34,500.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2602.7620.7032.9601 $ - $ 17,250.00 $ 17,250.00 2001.7620.7032.9601 $ - $ 17,250.00 $ 17,250.00 Total $ - $ 34,500.00 $ 34,500.00 Resolution No. 2014-3282 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. 2014-3282 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) p 1 Z /4.? -%14,;,:i. Ilirt:A411-A rt CIP• 1 ) °44►.-..