HomeMy WebLinkAboutRES CC 1999 1657 1999 0915RESOLUTION NO. 99 -1657
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 1999/2000
BUDGET TO FUND CERTAIN PRIOR YEAR ENGINEERING COSTS
RELATED TO CONSTRUCTION OF ARROYO VISTA COMMUNITY
PARK [PROJECT 80251
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
$2,145; 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 DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase
of $2,145, 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 15`r day of September, 1999.
-- �.c✓C�'�G� � �s.Y�in �.�'�c
Deborah S. Traffenste , City Clerk
Attachment: Exhibit 'A': Appropriat
Detail
Resolution No. 99 -x_37
Page 2
EXHIBIT A
Budget Revision
for
Project 8025: Arroyo Vista Community Park Engineering Costs
A. Fund Allocation:
Fund No. Fund Name
Amount
2501 'Los Angeles Avenue AOC
$1,416
2502 'Spring Rd. Tierra Rejada Rd. AOC
$729
$1,416
Total
$2,145
B. Budget Appropriation:
BUDGET NUMBER
BUDGETED
REVISION
NEW BUDGET
2501.8310.8025.9601
$0
$1,416
$1,416
2502.8310.8025.9601
$0
$729
$729
xxxx.8310.8025.9601
i
Management Fund
Less Reimbursement:
Total
Fund 2100:.Community Wide
xxxx.8310.8025.9601
$2,145
C. Reimbursement of Prior year Costs:
ACCOUNT NUMBER
AMOUNT
CREDIT REIMBURSEMENT TO:
Total Budget Appropriate
2,145.00
xxxx.8310.8025.9601
I
Less Reimbursement:
(1,425.62)
.Fund 2001: Traffic System
xxxx.8310.8025.9601
i
Management Fund
Less Reimbursement:
(703.38)
Fund 2100:.Community Wide
xxxx.8310.8025.9601
Park Development Fund
Total Remaining Budget
16.00
Amount
Resolution No. 99 -x-37
Page 3
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 -1657 was adopted by the City
Council of the City of Moorpark at a meeting held on the 15th day
of September, 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 12th
day of April, 2000.
Deborah S. Traffenste , City Clerk
iseal)