HomeMy WebLinkAboutRES CC 2001 1881 2001 0905RESOLUTION NO. 2001 -1881
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT
OF THE APPROPRIATION AND BUDGET FOR THE SLURRY
SEAL 2000 PROJECT (PROJECTS 8002) [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
$8,575; 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 $8,575, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk shall certify to the
this resolution and shall cause a certified resolution
in the book of original Resolutions
PASSED AND ADOPTED this 5th day
ATTEST:
S_ I
Deborah S. Traffenst66t, City Clerk
adoption of
to be filed
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2001 -1881
Page 2
Exhibit "A"
APPROPRIATIONS FOR
Slurry Seal 2000 Project
Project 8002
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
General Fund
1000.0000.0000.5500
$ 8,575
TOTALS:
$ 12,575
$ 8,575
REVENUES FOR
Slurry Seal 2000 Project
Project 8002
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
General Fund
1000.0000.0000.3601
$ 4,826
TOTALS:
$ 12,575
$ 4,826
APPROPRIATION RE -CAP
ACCOUNT NUMBER
CURRENT
FY 2000/01
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
1000.8310.8002.xxxx
$ 4,000
$ 8,575
$ 12,575
2603.8310.8002.xxxx
$ 380,485
$ 0
$ 380,485
TOTALS:
$ 384,485
$ 8,575
$ 393,060
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
XXXX.8310.8002.9601: Design
$ 0
$ 110
$ 110
XXXX.8310.8002.9640: Const.
$ 359,405
$ 28,545
$ 387,950
XXXX.8310.8002.9650: Insp.
$ 25,080
$ ($20,080)
$ 5,000
TOTALS:
$ 384,485
$ 8,575
$ 393,060
Resolution No. 2001 -1881
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA )
CITY OF MOORPARK )
MOM
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 -1881 was adopted by the
City Council of the City of Moorpark at a meeting held on the 5th
day of September, 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 26th
day of September, 2001.
�D�S, I �.
Deborah S. Traffens t, City Clerk
(seal)