HomeMy WebLinkAboutRES CC 2015 3415 2015 0701 RESOLUTION NO. 2015-3415
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 GENERAL FUND (1000) BUDGET TO APPROPRIATE
$17,000 FOR PARKING CITATION PROCESSING; AND
INCREASE REVENUE BY $17,000 TO REFLECT ADDITIONAL
REVENUE FROM PARKING CITATIONS
WHEREAS, on June 17, 2015, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year (FY) 2015/16, which includes
$10,000 General Fund appropriations in Parking Enforcement Division (8330) for
citation processing; and
WHEREAS, on July 1 , 2015, the City Council awarded an Agreement to Complus
Data Innovations, Inc. for the handheld parking citation devices and parking citation
processing services. For FY 2015/16, the annual cost of services will be about $27,000;
and
WHEREAS, on July 1 , 2015, the City Council approved increasing parking
citation fees to offset the increase cost of Complus' services; and
WHEREAS, a staff report has been presented to the City Council summarizing
the proposed increased costs to Moorpark's parking citation processing services; and
WHEREAS, a budget appropriation of $17,000 is needed from General Fund
(1000) for the new Agreement; and
WHEREAS, a budget revenue amendment of $17,000 for General Fund (1000) is
needed to reflect additional revenue from parking citations; and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said
budget amendments and their resultant impact to the budget line item.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a budget expenditure amendment of $17,000 as described in
Exhibit "A" attached hereto, is hereby approved.
SECTION 2. That a budget revenue amendment of $17,000 as described in
Exhibit "A" attached hereto, is hereby approved
Resolution 2015-3415
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 1st day of July, 2015.
'( 7i0(4271-1,71_.>ice S. Parvin, Mayor
40
ATTEST:
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Maureen Benson, City Clerk �►�,���
Attachment: Exhibit 'A': Budget Amendment • /
Resolution 2015-3415
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EXHIBIT A
BUDGET AMENDMENT FOR GENERAL FUND (1000)
FOR PARKING CITATION PROCESSING SERVICES AND
REVISED BAIL SCHEDULE FOR VEHICLE PARKING VIOLATIONS
FISCAL YEAR 2015/16
FUND BALANCE ALLOCATION:
Fund-Account
Fund Title Number Amount
GENERAL FUND 1000-5500 $ (17,000.00)
GENERAL FUND 1000-5500 $ 17,000.00
Total $ -
REVENUE BUDGET ALLOCATION:
Amended
Account Number Current Budget Revision Budget
1000.3301 $ 250,000.00 $ 17,000.00 $ 267,000.00
$ - $ - $
Total $ 250,000.00 $ 17,000.00 $ 267,000.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
1000.8330.0000.9102 $ 10,000.00 $ 17,000.00 $ 27,000.00
$ - $ - $
Total $ 10,000.00 $ 17,000.00 $ 27,000.00
Resolution 2015-3415
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. 2015-3415 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 1st
day of July, 2015, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, and Mayor Parvin
NOES: None
ABSENT: Councilmember Van Dam
ABSTAIN: None
WITNESS my hand and the official seal of said City this 16th day of July, 2015.
Maureen Benson, City Clerk
(seal)
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