HomeMy WebLinkAboutRES CC 2014 3280 2014 0305 RESOLUTION NO. 2014-3280
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING AN AMENDMENT
TO THE FISCAL YEAR 2013/2014 ADOPTED OPERATING
AND CAPITAL IMPROVEMENTS BUDGET
WHEREAS, on June 19, 2013 the City Council adopted the Operating and
Capital Improvements Budget for fiscal year 2013/2014; and
WHEREAS, certain additions and adjustments to the budget are proposed to
allow for effective service delivery for the balance of the fiscal year; and
WHEREAS, the City Council now wishes to amend the 2013/2014 fiscal year
budget as noted in Exhibits "A", "B" and "C".
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment as more particularly described in Exhibits "A",
"B" and "C" 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.
Or ice S. Parvin, Mayor
ATTEST: �!'a�% ,c
A4
Maureen Benson, City Clerk
O �•r,
*
Attachment: Exhibits "A", "B" and "C" — Mid Year Budget Amendment
Resolution No. 2014-3280
Page 2
Exhibit "A"
CITY OF MOORPARK
Mid Year Budget Amendment for the 2013/2014 Fiscal Year
Summary by Fund
Projected Projected Net Fund
Revenue Expenditure Impact
Increase Increase Increase
Fund (Decrease) (Decrease) (Decrease)
1000 - General Fund ($ 147,000) $ 56,000 ($ 203,000)
1010 - Library Services 8,000 (8,000)
2000 -Traffic Safety 10,000 (10,000)
2200 - Community Development 42,500 (42,500)
2400 - Park Maintenance 20,300 (20,300)
2603 - Local Transportation 8A 185,157 185,157
4003 - Equipment Replacement 24,020 (24,020)
5000 - Local Transpiration 8C 25,000 25,000
9100 - RDA Retirement Obligation 500,000 500,000
$ 563,157 $ 160,820 $ 402,337
Resolution No. 2014-3280
Page 3
n
S
m
t
v v c
m _ E
E _ _ LL x
C LLL H •
o co c c m N t0
lo v to mmm .n a 3
m 2 H E C E m c0 5
c v, m m E m m ea co
R m m > > c
U 0) >. 07 m c0 0
W h m O) l0 C1 c0) U
m c a c S C H m
H
>�>..O - O O m O w 3 .0
'c Y 3 Y N` m W CO
U
O.0 0 C 3 � O0
co E
o a y a a Q
o E O 0 m aExEcc
H I- to
13 m s ca c C c o o c
> m m m. m . m
rI)< Q)< LL O < a:co
v o
• 0 el CD CD
c CO o O o 0 ' O ' O o 0
ovio ui o
CV
am $rnno o rr 8
(6,40i.- ,_ C7
C 0 0 0 0 0 0 0 0 0 A A O O O A
C 0 0 0 0 0 0 0 0 U) N 0 0 O h
■ •M 0 0 0 0 0 0 0 0 r O O O 1-
> 000t!) NNI'- f'. )nN 0U) 00 i'9
T h - ' ' N N LO m C) �N . h
N
V! "' M H Vi H
LL
y 'W' 0) N 1s t[) ' ' CO C
m m u 0 CD el 0) r co. . i ' N .y
m g E Q CO N- >
: 0 c ovrncn VI
L "' Q C
W �d d w ° 000000 o t°o 0 >
m � v 8 0 0 0 0 o m 8 8 am,
U 0 um 0U) onm � m o 0
M o m CO .- O ch N C
L c7 N N N F
d
>.
'o_ m
m y
r2
c0 LL z
li W c V CO — E m
x c c U 7 ; 0
m Of c c N
F Z c C
j X cA 0 0 6 9 m C
c 0 �oDU E I-. H m E
F Al—ox .-4"2E e w 0 Om0 0)
m F- U 0
to-00E0 v x
m m 2 ' i o 2 X r r m
0 O d 0 0 0 W = Q Q F-
E
m E
m m
m •-
R o o m
4r
z r r c
0
o c c c c c c c a a to
...Y) 3 3 3 3 3 3 3 C C 2)
•> UL )L LL LL U. LL LL c0 m 3
b 10 co c0 co CO 0 CO F— F- 0
c c c c c c c o 0c u 0
O m m m m m m m o 0 or
LL 0 0 0 0 0 0 0 J J
U D es 000) n n O O O
00000 (DU) u) o
µj c•) c•) r) •7 P) o) c') a) 07 c')
z
13 Ul
• W
0 0 0 0 0 0 0 0 °0 0
LL• UI 0 0 0 0 moo N 0
Res•Iution No. 2014-3280
Pag: 4 . m r
o f Y 0 0
y Emti CC co
o) p)C h m N (D V U
'0 O d U E m (D 0) V)
a a ci v m
C m 'o 'o
To o)Y Q co a V 0
C 03 m � pa O to m '� ; (A V)
o .c�0 0 E 0 0 0 C O` E 0 40 4)
c >.0 a, -0 VP 01 L y m mxx
W Ny C �j a /a E �` o) 0 �m
x U D c cc w e .4. U m . m > 7 7 co ,W
U 0 o c ~ a m a o a v0 0 R t t TO 8 c3A. � a
>. oat 0o Q 2 ••••• xx
co c
C o r a w . } O ` H `) P. E V j C
(°) mom C0000 a W v :.-= M E $ as
c c b m 2 0 .o 0 m u m m a�o 0 0 0 0
ZCCm U' C _j ':, x cx m Nm UQCC x
0 0 0 0 0 0 0 0 0 O O O O o
y 0000 0 o co 00 00 00) 00
« ochov o o co 00 ov_ 0choa
C 0 O)^0 'csi co n N n 0 0 co n N 0 N 0 0
E m
Q
CD CD CD CD C3 0 CD C3 CD gp CD 0 C3 CD CD C3 gp C3 CD CD CP C3
C
0000000 0 0 00 OK) (0 ()CD OUf 00000 CND
C d09 0 O h N co"c0 O O 0 n a O) co !- (0 (D N m
-
,-
A w
a
9-
CO CA N 0 0 N 00) t0O 0S(p8 0 N O � O O c
0 (O — N 0 (0 CO 0 O) O R M .q
N tl') (h N � 0) N c0 - .n- 0 N 0) 'm
u. 4
0 N C7
« Q E m
U 0 'c 0000 CD CD o 0 0 0 p 00 gj0 0 n00 Cm
!+ O 0 " O N) (O 0 O c0 O (l) f-Q el o
�' E � 'm00 �N M 0 co (00 n N 0 n
_ . W
x 0 Q 7 7
W m U m O
0) F-
U v
3
W a
V 0
a ,8 m m 8 `o
'0 a) 'a a y 8 Z
C C c c c C co
C C w 0 -c-
.r.,
o m m c•M fo/) V) m C N N a 7 3
c y C C
Q ,(m_.) .16 0 o c U 0 a) m CO W W
CD a i0 �_ o_ In In ) "E' y"/
l0 d .� U r y y a tom. a s
g0, m O m & 0 N 1 2 O
$+ o m E E
U) JLLa U) U) F- J a a 0 > 00
Y Y >>
07 -6 J
3 E
0 a s
0 EE C cn = To
Z 6 3 — U
o en 0 0o E � -01: � a
To. 0 m m E �o !o as
a v, rn > > o ,` a aaa
0 oo o - Y oo Uo0 � � � �
-3 Z •z
c cGce.50
w ( o E c > 2 maa)iaa)) 0
LL mco �v91 Z` Z 3 EE >. EEEE
E EE . 1O 10 .n E E 2 co 9 '9 '5 '3
> > c o .0 .0 3 0 0 0 a a a a
x x Q a "Li J a 0 0 0 Q a w w w w
0 O N 00 0 0 40 N M �U) U) 0000
N N N N N N N N 0 0 0
0) D) 0) 0) D) 0) O 0) D) O) 0) O) D) 0) O)
N
... u) 000 0 0 0 00 Mco 0 0 0 Q
S O O O O O Co O O O O 0 0 0
.c 11 O O O O 0 0 0 O O c0 OD O O O O
~ O O O N O O O O 0 n n O O O O
0 0 0 0 O O O 0 0 0 0 0 0 0 0 it et m
Z c)ch � n co n m ( CCI nn cha0gc%J (o
C d 0000 _o 0 0 00 00 0ci00
CO 0 0 0 0 0 0 0 0 0 0 0 0 0
W0 0 0 0 O O N N N N N `7 V V 0
Resolution No. 2014-3280
Page 5
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. 2014-3280 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 Mil!house
ABSTAIN: None
WITNESS my hand and the official seal of said City this 19th day of March, 2014.
Maureen Benson, City Clerk
(seal)
Liswarts
11 ay 1r,
Q9�Y D .1vv