HomeMy WebLinkAboutRES CC 2001 1807 2001 0117RESOLUTION NO. 2001 -1807
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT
OF THE APPROPRIATION AND BUDGET FOR TRAFFIC
SIGNAL MAINTENANCE [GAS TAX FUND 2605,
DIVISION # 8310, OBJECT # 92531
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
$57,830.00; 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 $57,830 as more particularly described in attached
Exhibit A, is hereby approved.
SECTION 2. The City Clerk shall certify to the adoption of
this resolution and shall cause a certified resolution to be
filed in the book of original resolutions.
PASSED AND ADOPTED this 17th day or nuary,,�Ogl.
ATTEST:
Deborah S. Traffens dt, City Clerk
Attachment:
atrick /'Bunter, Mayor
Exhibit `A': Appropriation and Budget Detail
Resolution No. 2001 -1807
Page 2
Exhibit `A`
APPROPRIATIONS FOR
LED TRAFFIC SIGNAL CONVERSION PROJECT (Phase II)
Account Number
Current
Budget ($)
Amendment ($)
Revised Budget
($)
2605.8310.0000.9253
65,215
93,920
159,135
Total
65,215
93,920
159,135
OTHER STATE GRANTS
Account Number
Current
Budget ($)
Amendment ($)
Revised Budget
($)
2605.3588
0
36,090
36,090
DISTRIBUTION OF APPROPRIATION
TO ACCOUNT 2605 - 8310 - 000 -9253
* Revised Budget total
Individual Descriptions
AMOUNT
(1)
Routine Maintenance
$
17,880
(2)
Extraordinary Maintenance (based on history)
$
4,240
(3)
Paint existing signal poles (one time expense)
$
10,000
(4)
LED Traffic Signal Conversion (City owned)
$
88,390
(5)
Southern California Edison Reimbursement
$
(55,295)
Subtotal
$
65,215
(6)
LED Traffic Signal Conversion (Phase II)
$
93,920
(7)
(8)
(9)
(10)
(11)
(12)
(13)
TOTAL FY 2000/2001 EXPENDITURE REQUEST
$
159,135
* Revised Budget total
Resolution No. 2001 -1807
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. 2001 -1807 was adopted by the
City Council of the City of Moorpark at a meeting held on the
17th day of January, 2001, 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 8th
day of February, 2001.
Deborah S. Traffensted , City Clerk
(seal)