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HomeMy WebLinkAboutRES CC 2000 1780 2000 0920RESOLUTION NO. 2000 -1780 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT OF THE APPROPRIATION AND BUDGET FOR PROJECT 8002: SLURRY SEAL 2000 [FUND 2604 - TDA ARTICLE 8; FUND 1000 - GENERAL FUND] WHEREAS, on June 21, 2000, the City Council adopted the Budget for Fiscal Year 2000/01; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $41,150; 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 $41,150 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 20th day of September, 2000. ATTEST: Deborah S. Traffenste , City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2000 -1780 Page 2 Exhibit "A" APPROPRIATIONS FOR Project 8002: Slurry Seal 2000 FUND ACCOUNT NUMBER APPROPRIATION REQUEST TDA Article 8 Fund 2603.0000.0000.5500 $37,150 General Fund 1000.0000.0000.5500 $4,000 TOTAL: $ 36,070 $41,150 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION XXXX.8310.8002.9601: Design $ 0 $ 0 $ 0 XXXX.8310.8002.9640: Const. $ 323,335 $ 36,070 $ 359,405 XXXX.8310.8002.9650: Insp. $ 20,000 $ 5,080 $ 25,000 TOTALS: $ 343,3351 $ 41,1501 $ 384,485 Resolution No. 2000 -1780 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. 2000 -1780 was adopted by the City Council of the City of Moorpark at a meeting held on the 20th day of September, 2000, and that the same was adopted by the following vote: AYES: Councilmembers Evans, Mayor Hunter NOES: None ABSENT: None ABSTAIN: None Harper, Rodgers, Wozniak and WITNESS my hand and the official seal of said City this 28th day of September, 2000. G. Deborah S. Traffenstedt, City Clerk (seal)