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HomeMy WebLinkAboutRES CC 1998 1456 1998 0506RESOLUTION NO. 98 -1456 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK REVISING THE AMOUNT OF THE APPROPRIATION AND BUDGET FOR THE 1998 SLURRY SEAL PROJECT (LOCAL TRANSPORTATION 8A: FUND 203) WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal Year 1997/98; and, WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $(90,000); and, WHEREAS, Exhibit "A," attached hereto and made a part hereof, describes said budget amendment and its resultant impacts to the budget line item(s). NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment to Fund 203 in the aggregate increase of $90,000, as more particularly described in Exhibit "A," is hereby approved. PASSED AND ADOPTED this 6th day of May, 1998 ATTEST: Deborah S. Traffenste ity Clerk Resolution No. 98 -1456 Page 2 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION 400.801.8037.802.9102 $5,820 $1,000 $6,820 400.801.8037.804.9903 $274,180 $59,000 $333,180 400.801.8037.808.9102 $20,000 $30,000 $50,000 TOTALS: 1 $300,000 $90,000 1 $390,000 SUMMARY OF TRANSFERS IN / (OUT) BY FUND FUND ACCOUNT NUMBER CURRENT SUPPLEMENTAL REVISED TRANSFER TRANSFER TRANSFER IN / (OUT) IN / (OUT) IN / (OUT) Local 203.801.8037.000.9801 ($300,000) ($90,000) (390,000) Transportation Capital 400.801.8037.000.3992 $300,000 $90,000 $390,000 Improvement Fund NET TRANSFERS: $0 $0 $0 (should be $0) Resolution No. 98 -1456 Page 3 STATE OF CALIFORNIA ) COUNTY OF VENTURA ) ss. CITY OF MOORPARK ) I, Deborah S. Traffenstedt, City Clerk of the City of Moorpark, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 98 -1456 was adopted by the City Council of the City of Moorpark at a meeting held on the 6th day of May, 1998, and that the same was adopted by the following vote: AYES: Councilmembers Evans, Perez, Teasley, Wozniak and Mayor Hunter NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 18th day of May, 1998. i .e- I i 1 .�J S. I Deborah S. Traffenstedt, City Clerk (seal)