HomeMy WebLinkAboutRES CC 2001 1877 2001 0801RESOLUTION NO. 2001 -1877
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 1000 - GENERAL FUND; FUND 2501 -L. A.
AVE. AOC 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
$107,214; 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 $107,214, 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 1St day
ATTEST:
Deborah S. Traffenst d , City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2001 -1877
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
$ 19,724
Los Angeles Avenue AOC Fund
$ 38,424
2603.8310.8011.xxxx
Project 8021: Spring Rd Rehab
$ 0
$ 41,996
Project 8025: L A Ave Rehab
$ 211,888
$ 45,494
Total A AOC Fund
2501.0000.0000.5500
$ 87,490
TOTALS:
$ 472,184
$ 107,214
APPROPRIATION RE -CAP
ACCOUNT NUMBER
CURRENT
FY 2000/01
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
1000.8310.8011.xxxx
$ 18,700
$ 19,724
$ 38,424
2603.8310.8011.xxxx
$ 484,261
$ 0
$ 484,261
2610.8310.8011.xxxx
$ 211,888
$ 0
$ 211,888
2501.8310.8021.xxxx
$ 430,188
$ 41,996
$ 472,184
2501.8310.8025.xxxx
$ 374,469
$ 45,494
$ 419,962
TOTALS:
$ 1,519,505
$ 107,214
$ 1,626,719
Resolution 2001 -1877
Page 3
Exhibit "A"
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
Design
1000.8310.8011.9601
0
0
0
2603.8310.8011.9601
$5,000
$(4,464)
$536
2610.8310.8011.9601
0
0
00
2501.8310.8021.9601
$25,392
$(3,297)
$22,095
2501.8310.8025.9601
$24,684
$(55)
$24,629
Sub -Total
$55,076
$(7,816)
$47,260
Construction
1000.8310.8011.9640
$18,700
$19,724
$38,424
2603.8310.8011.9640
$455,025
$7,008
$462,033
2610.8310.8011.9640
$211,888
0
$211,888
2501.8310.8021.9640
$390,975
$43,660
$434,635
2501.8310.8025.9640
$337,841
$44,638
$382,479
Sub -Total
$1,414,429
$115,030
$1,529,459
Inspection
1000.8310.8011.9650
0
0
0
2603.8310.8011.9650
$23,236
$(2,544)
$21,692
2610.8310.8011.9650
0
0
0
2501.8310.8021.9650
$13,821
$1,633
$15,454
2501.8310.8025.9650
$11,943
$911
$12,854
Sub -Total
$50,000
0
$50,000
Total
1000.8310.8011.xxxx
$18,700
$19,724
$38,424
2603.8310.8011.xxxx
$484,261
0
$484,261
2610.8310.8011.xxxx
$211,888
0
$211,888
2501.8310.8021.xxxx
$430,188
$41,996
$472,184
2501.8310.8025.xxxx
$374,468
$45,494
$419,962
TOTALS: $ 1,519,505] $ 107,214 $ 1,626,719
Resolution 2001 -1877
Page 4
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. 2001 -1877 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 1St day of August, 2001, and that the same was adopted by the
following vote:
AYES: Councilmembers
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
Harper, Mikos, Millhouse, Wozniak
WITNESS my hand and the official seal of said City this 4 t
day of September, 2001.
Deborah S. Traffenstedt, ity Clerk
(seal)