HomeMy WebLinkAboutAGENDA REPORT 2006 0816 CC REG ITEM 10ITO:
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DATE:
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DISCUSSION
MOORPARK CITY COUNCIL
AGENDA REPORT
The Honorable City Council
ACTION:_
Mary Lindley, Parks, Recreation & Community Services Director
Shaun Kroes, Management Analyst
August 3, 2006 (CC meeting of August 16, 2006)
Consider Resolution Amending the FY 2006/07 Budget for VISTA -
East Commuter Bus Services
On June 21, 2006, the Moorpark City Council approved the FY 2006/07 Addendum to the
Cooperative Agreement for Vista -East Commuter Bus Services, in the amount of $27,996.
The City's approved FY 2006/07 budget included $25,000 for VISTA -East Commuter Bus
Services. Staff stated that it would return to the Council at a future meeting requesting a
budget amendment in the amount of $2,996 to cover the difference. The Council is being
asked to amend the FY 2006/07 budget by appropriating $2,996 from the Local Transit
Programs 8C Fund (5000) to cover the cost increase of the Vista -East service.
STAFF RECOMMENDATION _(Roll Call Vote)
Adopt Resolution No. 2006-
Attachment A: Resolution
0002())
RESOLUTION NO. 2006 -
A RESOLUTION OF THE CITY COUNCIL OF
MOORPARK, CALIFORNIA, AMENDING THE
2006/07 BUDGET BY APPROPRIATING $2,996
TRANSIT PROGRAMS 8C FUND (5000) FOR
CONTRACTUAL SERVICES
Attachment A
THE CITY OF
FISCAL YEAR
FROM LOCAL
VISTA EAST
WHEREAS, on June 21, 2006, the City Council adopted the budget for Fiscal
Year 2006/2007; and
WHEREAS, on June 21, 2006, the City Council approved the Vista -East
Cooperative Agreement for Commuter Bus Services; and
WHEREAS, Exhibit "A" attached hereto and made a part hereof, describes said
budget amendment and its resultant impacts 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 $2,996, as
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 day of , 2006.
Patrick Hunter, Mayor
ATTEST:
Deborah S. Traffenstedt, City Clerk
000209
EXHIBIT A
BUDGET AMENDMENT FOR
VISTA EAST SERVICES
FY 2006/07
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Local Transit Programs 8C
5000 -5500
$2,996.00
Total t
$27,996.00
$2,996.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budget
5000 - 7310 - 7303 -9102
$25,000.00
$2,996.00
$27,996.00
Total
$25,000.00
$2,996.00
$27,996.00
Approved as to Form:
000210