HomeMy WebLinkAboutRES CC 1999 1679 1999 1117RESOLUTION NO. 99 -1679
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT
OF THE APPROPRIATIONS AND BUDGET FOR PROJECT
8018: POINDEXTER AVENUE WIDENING PROJECT [FUND
2603: LOCAL TRANSPORTATION AND FUND 2602:
STATE -LOCAL TRANSPORTATION PARTNERSHIP
PROGRAM]
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
$96,000; 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,
DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment in the aggregate increase
of $96,000, 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 this 17th day of November, 1999.
ATTEST:
Deborah S. Traffenste , City
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 99 -1679
Page 2
Exhibit "A"
ADDITIONAL APPROPRIATIONS FOR
Project 8018 (Poindexter Widening Project)
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
Bicycle /Pedestrian ESB -8211
TDA, Article 3
2602.0000.0000.5500
$65,000
Local Transportation
TDA, Article 8 Reserve
2603.0000.0000.5500
$31,000
TOTALS:
$ (5,000)
$96,000
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
2602.8310.8018.9640:
Construction
$ 0
$ 65,000
$ 65,000
2603.8310.8018.9640:
Construction
$ 240,000
$ (5,000)
$ 235,000
Construction Sub -Total
$ 240,000
$ 60,000
$ 300,000
9640: Design
$ 0
$ 6,448
$ 6,448
9650: Inspection
$ 0
$ 29,552
$ 29,552
TOTALS:
$240,000
$96,000
$336,000
Resolution No. 99 -1679
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 -1679 was adopted by the City
Council of the City of Moorpark at a meeting held on the 17th day
of November, 1999, and that the same was adopted by the following
vote:
AYES: Councilmembers Evans, Harper,
Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Rodgers, Wozniak and
WITNESS my hand and the official seal of said City this 8th
day of December, 1999.
Deborah S. Traffensted , City Clerk
�---��
(seal)