HomeMy WebLinkAboutRES CC 2017 3592 2017 0503 RESOLUTION NO. 2017-3592
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2016/17 BUDGET TO APPROPRIATE FUNDS FROM LOCAL
TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 FUND
(2411), FOR ARROYO VISTA COMMUNITY PARK LOOP
TRAIL
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 $66,000.00 appropriation for the Arroyo
Vista Community Park Loop Trail Capital Improvement Program (C0018) for construction
infrastructure services; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustment increase of $9,959.00 from Local Transportation Development Act
Article 3 Fund (2411); 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 $9,959.00
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 3rd day of May, 2017.
' .?tel J/ Gbit aT.yr
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ce S. Parvin, Mayor
ATTEST:
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Maureen Benson, CityClerk `".
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Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2017-3592
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
LOCAL TRANSPORTATION DEVELOPMENT ACT ARTICLE 3 FUND (2411)
TO APPROPRIATE FUNDING FOR ARROYO VISTA COMMUNITY PARK LOOP TRAIL
CAPITAL IMPROVEMENT PROGRAM (C0018)
FISCAL YEAR 2016-2017
FUND ALLOCATION FROM:
Fund Account Number Amount
TDA ARTICLE 3 2411-000-00000-33990 $ 9,959.00
Total $ 9,959.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number Current Budget Revision Amended Budget
2411-541-00018-55200 $ 66,000.00 $ 9,959.00 $ 75,959.00
Total $ 66,000.00 $ 9,959.00 $ 75,959.00
Resolution No. 2017-3592
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. 2017-3592 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd
day of May, 2017, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Pollock, Simons, Van Dam, and Mayor Parvin
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 10th day of May, 2017.
Maureen Benson, City Clerk
(seal)
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