HomeMy WebLinkAboutRES CC 2016 3475 2016 0203 RESOLUTION NO. 2016-3475
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2015/16 BUDGET TO APPROPRIATE FUNDS FROM TRAFFIC
SYSTEMS MANAGEMENT FUND (2001), FOR DESIGN
SERVICES FOR THE METROLINK NORTH PARKING LOT
EXPANSION (PROJECT 8063)
WHEREAS, on June 6, 2013, the Ventura County Transportation Commission
informed the City that Caltrans had awarded $1,091,000.00 in Fiscal Year 2012/13
Proposition 1B Public Transportation Modernization, Improvement and Service
Enhancement Account(PTMISEA); and
WHEREAS, on July 17, 2013, a staff report was presented to City Council detailing
that the PTMISEA allocation will be used to partially fund the expansion of the Metrolink
North Parking Lot ($317,000.00) and to purchase two compressed natural gas public
transit buses ($774,000.00); and
WHEREAS, on June 17, 2015, the City Council adopted the Operating and
Capital Improvements Projects budget for Fiscal Year 2015/16; and
WHEREAS, the adopted budget included the Metrolink North Parking Lot
Expansion Capital Improvement Project 8063 with a total appropriation of $317,037.00;
and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of $60,000 from Traffic Systems Management Fund (2001);
and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and its 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 amendment in the aggregate increase of $60,000
as more particularly described in Exhibit "A", is hereby approved.
Resolution No. 2016-3475
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 3rd day of February, 2016.
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J)nice S. Parvin, Mayor
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Maureen Benson, City Clerk /; �.,!,
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2016-3475
Page 3
EXHIBIT "A"
BUDGET AMENDMENT FOR
TRAFFIC SYSTEMS MANAGEMENT FUND (2001)
TO APPROPRIATE FUNDING FOR DESIGN OF
METROLINK NORTH PARKING LOT EXPANSION PROJECT 8063
FISCAL YEAR 2015-2016
FUND ALLOCATION FROM:
Fund Account Number Amount
TRAFFIC SYSTEMS
MANAGEMENT 2001-5500 $ 60,000.00
Total $ 60,000.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Current Amended
Account Number Budget Revision Budget
2001.8510.8063.9601 $ $ 60,000.00 $ 60,000.00
2611.8510.8063.9601 $ 31,700.00 $ - $ 31,700.00
2611.8510.8063.9640 $ 270,337.00 $ - $ 270,337.00
2611.8510.8063.9650 $ 15,000.00 $ - $ 15,000.00
Total $ 317,037.00 $ 60,000.00 $ 377,037.00
Resolution No. 2016-3475
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. 2016-3475 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of February, 2016, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Milihouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 5th day of February,
2016.
Maureen Benson, City Clerk
(seal)
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