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HomeMy WebLinkAboutRES CC 2016 3551 2016 1019 RESOLUTION NO. 2016-3551 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2016/17 BUDGET TO APPROPRIATE FUNDS FROM TRAFFIC SAFETY FUND (2000), FOR TRAFFIC SIGNAL MAINTENANCE WHEREAS, on June 15, 2016, the City Council adopted the Operating and Capital Improvements Projects budget for Fiscal Year 2016/17; and WHEREAS, the adopted budget included $75,000.00 appropriation in the Street Maintenance Department (8310)for traffic signal repair services; and WHEREAS, a staff report has been presented to the City Council requesting a budget adjustment increase of$15,000.00 from Traffic Safety Fund (2000); and WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said budget amendment and its 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 amendment in the aggregate increase of $15,000.00 as more particularly described in Exhibit "A", 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 19th day of October, 2016. 40. / ce S. Pa in, Mayor ATTEST: e Avows:. 1140 1109 G'11 fld drop\ Maureen Benson, City Clerk AP. $4,049 4 Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2016-3551 Page 2 EXHIBIT "A" BUDGET AMENDMENT FOR TRAFFIC SAFETY FUND (2000) TO APPROPRIATE FUNDING FOR SIGNAL MAINTENANCE FY 2016-2017 FUND ALLOCATION FROM: Fund Account Number Amount TRAFFIC SAFETY 2000-5500 $ 15,000.00 Total $ 15,000.00 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2000.8310.0000.9253 75,000.00 $ 15,000.00 $ 90,000.00 $ - - $ - $ - - $ - $ - - $ - Total 75,000.00 $ 15,000.00 $ 90,000.00 Resolution No. 2016-3551 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. 2016-3551 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 19th day of October, 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 1st day of November, 2016. Maureen Benson, City Clerk (seal) 4:4001•40. *; 4 . • o.rwils)." %,,046__Ate74, 4