HomeMy WebLinkAboutRES CC 1999 1661 1999 1006RESOLUTION NO. 99 -1661
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FY 1999/2000
BUDGET BY REVISING THE FUNDING SOURCES AND
AMOUNTS FOR PROJECT 8001 - CONCRETE
CONSTRUCTION AND REPAIRS [FUND 2605: GAS TAX;
FUND 2602: TDA ARTICLE 3; FUND 1000: GENERAL
FUND]
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 $49,700;
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 $49,700, 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 6t'' day of October, 1999.
ATTEST:
Deborah S. TraffenstEdt, City C
Attachment: Exhibit "A Approp
Resolution No. 99 -1661
Page 2
Exhibit "A"
A. Fund Allocation:
Fund No.
Fund Name
Amount
1000
General Fund Reserve
$6,700
2605
Gas Tax Reserve
$43,000
TOTALS:
$900
$49,700
B. Budget Appropriation
Budget Number
Budget
Revision
New Budget
General Fund
1000.8310.8001.9601: Design
$0
$900
$900
1000.8310.8001.9640: Construction
$0
$5,000
$5,000
1000.8310.8001.9650: Inspection
$0
$800
$800
TDA Article 3
2602.8310.8001.9601: Design
$0
$1,700
$1,700
2602.8310.8001.9640: Construction
$18,000
$(3,100)
$14, 900
2602.8310.8001.9650: Inspection
$0
$1,400
$1,400
Gas Tax
2605.8310.8001.9601: Design
$0
$9,300
$9,300
2605.8310.8001.9640: Construction
$27,000
$26,000
$53,000
2605.8310.8001.9650: Inspection
$0
$7,700
$7,700
Resolution No. 99 -1661
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 -1661 was adopted by the City
Council of the City of Moorpark at a meeting held on the 6th day
of October, 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 8th
day of December, 1999.
Deborah S. Traffenst t, City Clerk
_ (seal)