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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)