HomeMy WebLinkAboutRES CC 2000 1696 2000 0202RESOLUTION NO. 2000 -1696
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
1999/2000 BUDGET BY REDUCING THE TOTAL
APPROPRIATION AND BUDGET FOR PROJECT 8021
[SPRING ROAD REHABILITATION PROJECT] AND
CHANGING THE FUNDING SOURCE FOR SAID PROJECT
FROM THE SPRING ROAD / TIERRA REJADA ROAD AOC
FUND [FUND 25021 TO THE LOS ANGELES AVENUE
AOC [ FUND 25011
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 decrease in the aggregate amount of
$(15,000); 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 is hereby approved to
change the total amount of the appropriation and Budget for
Project 8021 and changing the funding source for said project, as
more particularly described in Exhibit "A" attached hereto and
made a part hereof.
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 2nd day
ATTEST:
- pl 5,
Deborah S. Traffens dt, City Clerk
Attachments:
Exhibit 'A': Appropriation & Budget Detail
Resolution No. 2000 -1696
Page 2
Exhibit "A"
REVISED APPROPRIATIONS FOR
Project 8021 (Spring Road Rehabilitation Project)
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
Spring Road / Tierra
Rejada Road AOC Fund.
2502.0000.0000.5500
$(545,000)
Los Angeles Avenue AOC
Fund
2501.0000.0000.5500
$530,000
TOTALS:
$33,000
$(15,000)
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
FY 1999/2000
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
2502.8301.8021.0000
$545,000
$ (545,000)
$0
2501.8301.8021.9601
Design
$0
$33,000
$33,000
2501.8301.8021.9640
Construction
$0
$457,000
$457,000
2501.8301.8021.9650
Inspection
$0
$ 40,000
$ 40,000
TOTALS:
$545,000
$ (15,000)
$530,000
Resolution No. 2000 -1696
Page 3
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 -1696 was adopted by the City
Council of the City of Moorpark at a meeting held on the 2nd day
of February, 2000, 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 February, 2001.
Deborah S. Traffenstedt, City Clerk
(seal)