HomeMy WebLinkAboutRES CC 2016 3569 2016 1221 RESOLUTION NO. 2016-3569
A RESOLUTION OF CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET BY APPROPRIATING $775,000.00 FROM
THE CITY-WIDE TRAFFIC MITIGATION FUND (2002) FOR
PURCHASE OF PROPERTY AND PROPERTY MAINTENANCE
OF 31 POINDEXTER AVENUE (COST CENTER NO. L0075)
WHEREAS on June 15, 2016, the City of Moorpark adopted the Operating and
Capital Improvement Projects budget for Fiscal Year(FY) 2016/17; and
WHEREAS, a staff report has been presented to City Council authorizing the
purchase of the property located on 31 Poindexter Avenue for the future widening of
Moorpark Avenue; and
WHEREAS, an aggregate budget amendment of $775,000.00 from the City-wide
Traffic Mitigation Fund (2002) is requested - $770,000 for property purchase
appropriated in Moorpark Avenue Widening Project (C0004) and $5,000 for
maintenance expenses in the Property Maintenance Division (172) for 31 Poindexter
Avenue (Cost Center No. L0075); and
WHEREAS, Exhibit "A", attached hereto and made a part hereof, describes said
budget amendment and the resultant impact to the budget line items.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. A budget amendment in the amount $775,000.00 from the City-
wide Traffic Mitigation Fund (2002), as more particularly described in Exhibit "A",
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 21st day of December, 2016.
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Jani, a S. P.rvi , Mayor
ATTEST:
Maureen Benson, City Clerk 0
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Exhibit A — Budget Amendment 1sin
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Resolution No. 2016-3569
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
CITY WIDE TRAFFIC MITIGATION FUND
FOR PURCHASE AND MAINTENANCE COSTS FOR 31 POINDEXTER
FISCAL YEAR 2016/17
FUND BALANCE
ALLOCATION:
Fund-Account
Fund Title Number Amount
City-wide Traffic Mitigation Fund 2002-000-00000-33990 $ 775,000.00
Total $ 775,000.00
EXPENDITURE APPROPRIATION:
Amended
Account Number Current Budget Revision Budget
2002-311-00004-55300 $ - $ - $ -
2002-311-00004-55100 $ 600,000.00 $ 770,000.00 $ 1,370,000.00
2002-172-L0075-53000 $ - $ 5,000.00 $ 5,000.00
$ - $ - $
Total $ 600,000.00 $ 775,000.00 $ 1,375,000.00
Resolution No. 2016-3569
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. 2016-3569 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
21st day of December, 2016, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Van Dam, and Mayor Parvin
NOES: None
ABSENT: Councilmember Simons
ABSTAIN: None
WITNESS my hand and the official seal of said City this 5th day of January,
2017.
Maureen Benson, City Clerk
(seal)
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