HomeMy WebLinkAboutRES CC 2000 1793 2000 1206RESOLUTION NO. 2000 -1793
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT
OF THE APPROPRIATION AND BUDGET FOR THE 2000
ASPHALT OVERLAY PROJECT (PROJECTS 8011; 8021
& 8025) [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
$247,905; 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 $247,905, 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 6th
ATTEST:
of December„ 2(y00.
trick Hunter, /Mayor
Deborah S. Traffensted , City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2000 -1793
Page 2
Exhibit "A"
APPROPRIATIONS FOR
2000 Asphalt Overlay Project
Project 8011: Asphalt Overlay
Project 8021: Spring Rd. Rehab
Project 8025: L. A. Ave. Rehab
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
General Fund
1000.0000.0000.5500
$ 18,700
TDA Article 8 Fund
2603.0000.0000.5500
$ 384,261
Traffic Congestion Relief
[TCRP]
2610.0000.0000.5500
$ 211,888
Los Angeles avenue AOC Fund
$ 0
$ 211,888
Project 8021: Spring Rd
Rehab
2501.0000.0000.5500
$ (73,139)
Project 8025: L A Ave
Rehab
2501.0000.0000.5500
$(293,805)
TOTALS:
$ (293,805)
$ 247,905
APPROPRIATION RE -CAP
ACCOUNT NUMBER
CURRENT
FY 2000 /01
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
1000.8310.8011.xxxx
$ 0
$ 18,700
$ 18,700
2603.8310.8011.xxxx
$ 100,000
$ 384,261
$ 484,261
2610.8310.8011.xxxx
$ 0
$ 211,888
$ 211,888
2501.8310.8021.xxxx
$ 503,327
$ (73,139)
$ 430,188
2501.8310.8025.xxxx
$ 668,273
$ (293,805)
$ 374,468
TOTALS:
$ 1,271,6001
$ 247,905
$ 1,519,505
Resolution No. 2000 -1793
Page 3
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
APPROPRIATION
APPROPRIATION
APPROPRIATION
/ (REDUCTION)
XXXX.8310.8002.9601:
$ 0
$ 55,076
$ 55,076
Design
XXXX.8310.8002.9640:
$ 1,221,600
$ 192,829
$ 1,414,429
Const.
XXXX.8310.8002.9650:
$ 50,000
$ 0
$ 50,000
Insp.
TOTALS:
$ 1,271,600
$ 247,905
$ 11519,505
Resolution No. 2000 -1793
Page 4
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. 2000 -1793 was adopted by the
City Council of the City of Moorpark at a meeting held on the 6th
day of December, 2000, and that the same was adopted by the
following vote:
AYES: Councilmembers Harper, Mikos, Millhouse,
Wozniak and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 20th
day of December, 2000.
Deborah S. TraffensteA
I City Clerk