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HomeMy WebLinkAboutRES CC 1999 1633 1999 0707RESOLUTION NO. 99 -1633 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FY 1999/2000 BUDGET BY ADDING PROJECT 8023 TO PROVIDE FOR THE RECONSTRUCTION OF THE PAVEMENT ON THE NORTH SIDE OF CASEY ROAD AND APPROPRIATING FUNDS FROM THE CASEY /GABBERT AOC FUND FOR SAID PROJECT WHEREAS, on June 23, 1999, the City Council adopted the Budget for Fiscal Year 1999/00; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $65,000; 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 in the aggregate increase of $65,000, 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 7 ATTEST: Deborah S. Traffe'hstedt City Clerk Attachment" Exhibit 'A': Appropriatic_ Resolution No. 99 - 1633 Exhibit "A" Page 2 LOAN FROM THE MOORPARK REDEVELOPMENT AGENCY DESCRIPTION ACCOUNT NUMBER AMOUNT Current Unappropriated Fund Balance 2503.0000.0000.5500 49,553 Loan from MRA 2503.0000.0000.2401 $20,000 TOTALS: $63,000 $69,553 APPROPRIATIONS FOR Project 8023 (Casey Road North Side Improvements) FUND ACCOUNT NUMBER APPROPRIATION REQUEST Gabbert Casey AOC 2503.0000.0000.5500 $65,000 Fund Reserve $0 struction (Streets) $0 $63,000 $65,000 TOTALS: $0 $2,000 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION F'25O3.8310.8023.xxxx. ign $0 $0 $0 struction (Streets) $0 $63,000 $63,000 nstru. Inspection $0 $2,000 $2,000 TOTALS: $0 $65,000 $65,000 Resolution No. 99 - 1633 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. 99 -1633 was adopted by the City Council of the City of Moorpark at a meeting held on the 7th day of July, 1999, and that the same was adopted by the following vote: AYES: Councilmembers Harper, Rodgers, and Mayor Hunter NOES: None ABSENT: Councilmembers Evans and Wozniak ABSTAIN: None WITNESS my hand and the official seal of said City this 10th day of August, 1999. Deborah S. Traffenst , City Clerk (seal)