HomeMy WebLinkAboutRES CC 2016 3480 2016 0217 RESOLUTION NO. 2016-3480
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING AN AMENDMENT
TO THE FISCAL YEAR 2015/2016 ADOPTED OPERATING
AND CAPITAL IMPROVEMENTS BUDGET
WHEREAS, on June 17, 2015 the City Council adopted the Operating and
Capital Improvements Budget for fiscal year 2015/2016; 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 2015/2016 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 17th day of February, 2016.
N
Ja ice S. Parvin,
ATTEST:
POW a
Maureen Benson, City Clerk Oft o t r
o/ Tri
Jut"'
Attachment: Exhibits A, B, and C — Mid Year Budget Amendment
Resolution No. 2016-3480
Page 2
EXHIBIT A
Budget Amendment for Various Funds
Mid-Year Budget Adjustments Summary by Fund
FY 2015/2016
Net Fund
Projected Projected Balance
Revenue Expenditure Impact
Increase / Increase / Increase /
Fund (Decrease) (Decrease) (Decrease)
1000 - General ($30,000) $35,412 ($65,412)
2000 - Traffic Safety Fund $0 $10,000 ($10,000)
2300 - LMD Citywide $0 $25,000 ($25.000)
2302 - LMD Steeple Hill $0 $15,700 ($15,700)
2310 - LMD Mountain Meadows $0 $25,000 ($25,000)
2312 - LMD Carlsberg $0 $27,363 ($27,363)
2400 - Parks Maintenance $0 $91,010 ($91,010)
2603 - Local Transportation 8a $21,000 $21,000
9100 - RDA Obligation Retirement ($600,000) $0 ($600,000)
($609.000) $229,485 ($838,485)
T _a) O
a) a, O C C C .0 co
S S C a) a) a) as N
v
N a a, a) a) S° U
'U a) 'O N a) a) co a
wo N N a, m c0 C (n
O N• .c a, N m a) a) v O
ra
A co N U N N N C -p
CO C _0 C (/) C C C CO
CO 03 CO CrD
G t i t E < N
6 c r5 p 3 3 3 P a
p c o 'k m a, a, a)
m - m c c c c To c
a) . o C C C cc o
in 22 to 0 a) al a] alU
C
CD -C (..7 < 000 a JQ
a, 0 0 0 0 5 5 5 O co
2 m (U O N O N 6
N.
.5 m (h Vi MEil 5
Ea O
C
C
LL 5 5
LL
N T 0 0 0 0 0 0 0 0 0 0 0 0 0
12 C 0 0 0 0 0 0 0 0 0 0 0 0 0
Cp 0 0 0 0 0 0 0 0 0 0 0 0 0
O '5 O o N . O LU O N- o rr 0 0 0
N- V (O O (.) N co co N N 0 0 0
LL (p N (» (» (» 69 Ea 69 r w S 69 ((i, w 0
69
3 E z
_O E
as o (OO CO CO CO M OM Ea OM 0 (CD0
O
`M > N) C z (o o O co O) r 'W
F 0 C N V LUU n 0 E» co Ln LU K
(.. d _ a Ns - S
M c E � 6969 CD
Ea
XE3O C
N 00000o0 o O
V O O O O O O O O O a)
W o• < LL CD d a
Q t m (oU 0 r O LU N C) O) O
y 5 5 N N r N (A r CO CO r
Q a m S69 S 69 E9 69 Vi NN- F
y Ise
'O
Nco
0)CO 01- LL LL N
15
CO d C t (� a) U 0) a) a1
m .6 O 0 > O E co E 0
2 C. a N (n
V d N (n '�O m C
Z at CO SFr .= a E r— E
x ca, E0
0 m C ~ t C U a 0 co U
I- a) w o a) E U > C C
Q O ca O O E ` > U x
U 0. d LL LL O LL 2 a ca
0
J om
J
O Q ,p 'O "O 'C 'CC � 'C 'C '� C
0
CO
co W C LL DDDDDDD LL LL LL LL LL LL C y
6 0 LL a) 2 a) al a1 a1 2 a N U
r 0 a) a, a) a) a) a) a)C N U C
O • CCCCCN N N coN coN p E j m
N CO 00000 0 0 -i I- (e) <
Z „W,, U O O r r T o r O N
O O O O 0 0o a7 (U O
C Z co co co co co co co co co
o w
en W 0 0 0 0 0 0 0 en 0
N 0 re LL 0 0 0 0 0 0 0 N m
0
O m Om m
U c N C C
0 W 9 p p D
0 E m v E o v
2 O 9 N ~ O N 222 « ,N_, co N N N N N
O ` N N O C O wow N N 0 N N N N N
C C C 10 D O C D 0 0 0 O O D O O O 0 0
O O a U m D N O 000 00 > U000 .
r. N
OI a d U i C co
> ,Q) 000 OW C 00000
C — y N N w 'e D W 000 009 N N N N N
m v N 4 - CO CO CO CO CO , CO CO v CO CO
= O O ry 6 _ N - C n L L .0D N m L .C .C .0
% 00-a0 co y'gp :� po' v 1C' ?
y 6 6 6 0. 0. 6 6 6 6 6
Lb
LLI OI Y 8. N N N U N m D m22 moo 00 Oi N 10 A 01 01
_ U _ T O0
c > > ,
ggg ot C C ot jv
C• p 'O o 9 N COC C N C WNNN OO000) 00
adN pLL L « 2 m¢ 6D n
Ory62 9C ] NCJJJD _i,U D a5 no
< uKK aJ < n C% < rJHJF] r ki - F- F-
N 0 0 O O O o m 000 0 0 0 0 0 0 0 0
9 m O O O O O O 0 N V 0 000 N n 0 0 0 0
Ote n N 0 0 n W M VOW ONO 0 0 0 0 n
a m N N N 6 N O 6 W 666 VNN 66664
C .00) W N n n N V V MMN NN N ' M MN
LE
C
N 0 ON 0 00 0 0 0 00 M M 0 0 0 0 0 0 0 0 0 0 0 00
C V m m V O 0 0 0 N n 0 0 M M 0 0 0 O N O 0 0 m 0 0000e O_V
« O 66 6 6 N N 6N 66 R R 666 OOO 6 .- 666 co
N r M N N e e NN N N r Ol
5 N
13
C
LLm O V O O O o V m ' W 0 m NMO C
o m M o o h M O a N W N m M n M O M O
CR T m O "I N O O N co W M N MON o m W (O M
Vm oe M n N 6 M N r--: 44 WWN n O n N O «
C w m W — o V — — � !
J
LL y• R < u J
6 m
0
�. O 0 0
WOO 0
0 0
0 0
O 0
0 0
0 00) 0 CON N- 0000 N
IQ CO *E1, 1". N 0 O O O N O eon 0 0 0 00000 a
U ` {O ` W N N lO 6 6 6 666 ^ N N W m N N a %
/` y {o Q m V CO YI N N N M N M N N M al
J 70
I—- w d N V o
- c ., —
o= 0 VN v 0 0 v v. v v v v v 00 .0. 00
E 6 u U U 0
OUu OOO 00000
ccC CCC CCCCCX v C C C C
' NC NNN ON0 00000
CCC CCC CCCCCW c Q LLN vvv No v vvvvvv00000
0.I ., ac C C Cu m P C C C C C C C C C C C C
LL-• N< & g g 2 gig
NC N TT .. > a.== == TTT
7 C N N N .2 N F U- u F ` NNN NWN NNNNNd CN N a aaa 666 66666Om V6 a O.
0 0 0 0ay
O O O O O 0 0 0 O O O O O
7 (0 < L Et It H g H W O) H tt tt tt L rttet ttL L
m m Y
13 o
p N
Z o o Y v (1Y Y 41E .5 m
O0 r « � _ � 3 " Oa
• 2 d° 3 d �° �° g z
-e t v > � oYt
Q m• d 0 a 9 a N .. r ..- ,
OJ 0 LL LL i"` 0 g g 63Sc5 3LL6 g - c g
< D =
m N N N 0 01 0 N 01
LL = N U U U m U U o U U U U 0 U U
CCC CCC CCCCC
.O D D D T 0 d y 0000 corn 00000
tu D a
tp (5 CCC CCC CCCCC
222 222 22222
O y J LL LL LL N 3 0 c_ c_ C_ c_ c_ c_ c_ C_ c_ c_ c_
CO CI m m m a N o N 222 222 22222
00 M 0 m v
r W N N N MO M O N NNN NNN NNNNN
O U N W lO W M O co W YI 00 000 00000
N N N M M N N NNN NNN NNNNN
N D < m m m m m m 0 0 mmm mmm 00000
O « 0 0 0 o N W N- (00 O M W W
O 0 N O O O O O 000 000
Z Q C 0 0 O O m 0 m 0) W O W 0) 0 0 (0000 (0
o N W o n n n n nnn NNN NNNNN
C Z .. 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0
O N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
W W m m th 0 0 0 0 0000 WWW 003000
7 d a n n n 0 n n n n nnn nnn N. n n n n
X 0 0 0 0 0 N 0 N 0 0 0 0 0 0 0 0 0 0 0
0 0 0 O O 0 0 0 0 0 0 0 0 0 0 0 0
W 0 0 0 o M M C1 N VVV VVV VVVVV
F r r r
N N N N N N N N N N N NNNNN
Ito
Resolution No. 2016-3480
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. 2016-3480 was adopted by the
City Council of the City of Moorpark at a regular meeting held on the 17th day of February,
2016, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 2nd day of March, 2016.
Lichatunn,- Saw--
Maureen Benson, City Clerk
(seal)
faler
n �� Wej
3
Xo