HomeMy WebLinkAboutRES CC 1998 1463 1998 0603RESOLUTION NO. 98 - 1463
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK REVISING THE AMOUNT OF THE
APPROPRIATIONS AND BUDGET FOR THE SPRING ROAD
BRIDGE REPLACEMENT PROJECT (SPRING ROAD /
TIERRA REJADA ROAD AOC -- ACCOUNT 211.900
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 $20,000; 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); and,
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase of $20,000, as more
particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 3rd day of June, 1998.
ATTEST:
I
Deborah S. Traffenstedt, My' Clerk
Resolution No. 98 -1463
Page 2
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUBJECT
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
AL
TRANSFER
/ (REDUCTION)
Design:
TRANSFER
IN / (OUT)
400.801.8017.802.9102
IN / (OUT)
Total Appropriated
$83,215
$(20,000)
($20,000)
Less Carry Over of
($66,215)
Prior Year
Capital
400.801.8017.000.3992
Encumbrances
$20,000
$40,000
Improvement
Total Appropriated
$17,000
$20,000
$37,000
FY 1997/98
[400.801.8017.802.9102]
NET
$0
400.801.8017.808.9102
$3,000
$0
$3,000
TOTALS:
$20,000
$20,000
$40,000
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER
CURRENT
SUPPLEMENT
REVISED
TRANSFER
AL
TRANSFER
IN / (OUT)
TRANSFER
IN / (OUT)
IN / (OUT)
Spring Road /
211.900.8017.000.9801
$(20,000)
($20,000)
$(40,000)
T. R. Rd. AOC
Capital
400.801.8017.000.3992
$20,000
$20,000
$40,000
Improvement
Fund
NET
$0
$0
$0
TRANSFERS:
(should be $0)
Resolution No. 98 -1463
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 -1463 was adopted by the City Council of the City of Moorpark
at a meeting held on the 3rd day of June, 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 10th day of June, 1998.
Deborah S. Traffenstedt, tifiy Clerk
(seal)