HomeMy WebLinkAboutRES CC 2001 1908 2001 1017RESOLUTION NO. 2001 -1908
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE AMOUNT
OF THE APPROPRIATION AND BUDGET FOR THE LOS
ANGELES AVENUE MEDIAN PROJECT (PROJECT 8025)
[FUND 2501 - L. A. AVE. AOC FUND] AND THE
TIERRA REJADA PARKWAY PROJECT (PROJECT 8019)
[FUND 23021
WHEREAS, on June 20, 2001, the City Council adopted the
Budget for Fiscal Year 2001/02; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget increase in the aggregate amount of
$62,632; 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 $62,632, 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 certi 'ed resolution to be filed
in the book of original Resolutions.
PASSED AND ADOPTED this 17TH
ATTEST:
Deborah S. Traffenste t, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
of Oj6tober, X00
trick Huliter, Mayor
Resolution No. 2001 -1908
Page 2
Exhibit "A"
APPROPRIATIONS FOR
Los Angeles Avenue Median Landscaping Project [Project No. 80251
and the Tierra Rejada Road Parkway Project [Project 80191
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
Zone 2 AD84 -2 Landscaping
2302.0000.0000.5500
$ 17,438
L. A. Ave. AOC Fund
2501.0000.0000.5500
$ 45,194
TOTALS:
$ 45,194
$ 62,632
APPROPRIATION RE -CAP
ACCOUNT NUMBER
CURRENT
FY 2000/01
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
2302.8310.8019.xxxx
$ 38,456
$ 17,438
$ 55,894
2501.8310.8025.xxxx
$ 1,878
$ 45,194
$ 47,072
TOTALS:
$ 40,334
$ 62,632
$ 102,966
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
Tierra Rejada Parkway
2302.8310.8019.9601: Design
$
0
$
1,189
$
1,189
2302.8310.8019.9640: Constr.
$
36,456
$
16,248
$
52,705
2302.8310.8019.9601: Insp.
$
2,000
$
0
$
2,000
Sub -Total
$
38,456
$
35,000
$55,894
L A Ave Median
2501.8310.8025.9601: Design
$
0
$
987
$
987
2501.8310.8025.9640: Constr.
$
1,878
$
42,207
$
44,085
2501.8310.8025.9650: Insp.
$
0
$
2,000
$
2,000
Sub -Total
$
1,878
$
45,194
$
47,072
TOTALS:
$
40,334
$ 62,632
$ 102,966
Resolution No. 2001 -1908
Page 3
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 -1908 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 17th day of October, 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 8th
day of November, 2001.
Deborah S. Traffenste , City Clerk
(seal)