HomeMy WebLinkAboutRES CC 1999 1617 1999 0602RESOLUTION NO. 99 -1617
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT
OF THE APPROPRIATIONS AND BUDGET FOR THE 1999
ASPHALT OVERLAY PROJECT [FUND 203: LOCAL
TRANSPORTATION; FUND 244: FEDERAL GRANTS AND
FUND 246: STATE -LOCAL TRANSPORTATION
PARTNERSHIP PROGRAM]
WHEREAS, on July 17, 1998, the City Council adopted the
Budget for Fiscal Year 1998/99; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget increase in the aggregate amount of
$479,378; 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 in the aggregate increase
of $618,523, as more particularly described in Exhibit "A," 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 2nd day
ATTEST:
--D �.
Deborah S. Traffenste t, City Clerk
Attachments:
Exhibit 'A': Fiscal Detail
Resolution No. 99 -1617
Exhibit "A"
Page 02
ADJUSTED APPROPRIATIONS FOR
Project 8005 (Asphalt Overlay Project)
FUND
ACCOUNT NUMBER
APPROPRIATION
TO ACCOUNT NUMBER
REVISED
TRANSFER
IN / (OUT)
Local
Transportation
REQUEST
$(334,477)
Fund 203: Local
203.000.0000.000.5105
$357,370
400.801.8005.000.3992
Transpiration Fund
$(183,999)
$(663,999)
State Grants
Fund 244: Federal
244.000.0000.000.5105
$183,999
400.801.8005.000.3992
Grants
$780,000
$(814,477)
$(618,523)
Fund 246: SLTPP
246.000.0000.000.5105
$77,154
400.801.8005.000.3992
State Grant
$0
$89,000
$89,000
TOTALS:
$618,523
SUbMAARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER (
All to be applied to
#400.801.8005.xxx.xxxx
CURRENT
TRANSFER
IN / (OUT)
SUPPLEMENTAL
TRANSFER
IN / (OUT)
REVISED
TRANSFER
IN / (OUT)
Local
Transportation
203.801.8005.000.9801
$(334,477)
$(357,370)
$(691,847)
Federal Grants
244.801.8005.000.9801
$(480,000)
$(183,999)
$(663,999)
State Grants
246.801.8005.000.9801
$0
$(77,154)
$(77,154)
Total
$780,000
$(814,477)
$(618,523)
$(1,433,000)
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
APPROPRIATION
APPROPRIATION
APPROPRIATION
/ (REDUCTION)
Design:
$34,477
$70,523
$105,000
400.801.8005.802.9102
Construction:
$780,000
$459,000
$1,239,000
400.801.8005.804.9903
Construction Engineering
$0
$89,000
$89,000
400.801.8005.808.9102
TOTALS:
$814,477
$618,523
$1,433,000
Resolution No. 99 -1617
Page 03
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
ss.
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 -1617 was adopted by the City Council of the
City of Moorpark at a meeting held on the 2nd day of June, 1999, and
that the same was adopted by the following vote:
AYES: Councilmembers Evans, Harper, Rodgers, and Wozniak
NOES: None
ABSENT: Mayor Hunter
ABSTAIN: None
WITNESS my hand and the official seal of said City this 9th day of
June, 1999.
�: Di-g� S.
Deborah S. Traffenst6at, City Clerk
(seal)