HomeMy WebLinkAboutRES CC 1999 1591 1999 0421RESOLUTION NO. 99 -1591
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
1998/99 BUDGET TO ADD THE CASEY ROAD TRAFFIC
SIGNAL PROJECT [Acc. 400.801.8060.XXX.XXXX]
WHEREAS, on July 17, 1998, the City Council adopted the Budget
for Fiscal Year 1998/99; and
WHEREAS, the City has entered into an Agreement (Contract
No.99 -12) with the Moorpark Unified School District ( "District ")
related to the construction of the Casey Road Traffic Signal and
Street Improvement Project; and
WHEREAS, said Agreement provides that the City shall
administer certain efforts required to construct said project; and
WHEREAS, said Agreement also provides that the District shall
reimburse the City for all contract and in -house costs related to
said efforts; and
WHEREAS, it is necessary and appropriate to amend the FY
1998/99 Budget to reflect those revenues and expenditures; and
WHEREAS, a staff report has been presented to the City Council
requesting said amendment to the Budget in the aggregate amount of
$270,000; and
WHEREAS, Exhibit "A," attached hereto and made a part hereof,
describes said anticipated revenues and expenditures.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1: That a Budget amendment is hereby approved to show
additional revenues for the Casey Road Traffic Signal Project in
the aggregate amount of $270,000, and additional expenditures for
the Casey Road Traffic Signal Project in the aggregate amount of
$270,000, said increase being more particularly described in
Exhibit "A" attached hereto.
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.
Resolution No. 99 -1591
Page 2
Resolution No. 99 -1591
Page 3
Exhibit "A"
ADJUSTED APPROPRIATIONS FOR
Project 8060 (Casey Road Traffic Signal Project)
FUND
ACCOUNT NUMBER
APPROPRIATION
TO ACCOUNT NUMBER
APPROPRIATION
REQUEST
APPROPRIATION
Capital Projects
400.000.0000.000.3803
$270,000
400.801.8060.000.3509
TOTALS:
$0
$270,000
$20,000
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
APPROPRIATION
APPROPRIATION
APPROPRIATION
/ (REDUCTION)
Design:
400.801.8060.802.9102
$0
$20,000
$20,000
Right -of -Way:
$0
$1,000
$1,000
400.801.8060.803.9903
Construction:
$0
$201,500
$201,500
400.801.8060.804.9903
Construction Engineering
$0
$47,500
$47,500
400.801.8060.808.9102
TOTALS:
$0
$270,000
$270,000
Resolution No. 99 -1591
Page 4
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. 99 -1591 was adopted by the City Council
of the City of Moorpark at a meeting held on the 21st day of
April, 1999, and that the same was adopted by the following vote:
AYES: Councilmembers Evans, Harper, Rodgers, Wozniak and
Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 28th
day of April, 1999.
Deborah S. Traffenst6dt, City Clerk
�- -�q� (seal)