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HomeMy WebLinkAboutRES CC 2001 1911 2001 1107RESOLUTION NO. 2001 -1911 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 /TIERRA REJADA ROAD DOUBLE LEFT - TURN PROJECT (PROJECTS 8007) [L. A. AVE. AOC FUND] 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 $68,488; 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 $68,488, 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 7th da ATTEST: Deborah S. Traffenstedt, City Clerl Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2001 -1911 Page 2 Exhibit "A" APPROPRIATIONS FOR Tierra Rejada Double Left -Turn Lane Project Project 8007 FUND ACCOUNT NUMBER APPROPRIATION REQUEST L. A. Ave. AOC Fund 2501.0000.0000.5500 $ 68,488 TOTALS: $ 68,488 REVENUES FOR Tierra Rejada Double Left -Turn Lane Project Project 8007 FUND ACCOUNT NUMBER APPROPRIATION REQUESTi L. A. Ave AOC Fund 2501.0000.0000.3886 $ 53,119 TOTALS: APPROPRIATION $ 53,119 APPROPRIATION RE -CAP ACCOUNT NUMBER CURRENT SUBJECT REVISED 2501.8310.8007.9601: Design FY 2000/01 APPROPRIATION APPROPRIATION $ APPROPRIATION / (REDUCTION) $ 2501.8310.8007.xxxx $ 42,000 $ 68,488 $ 110,488 TOTALS: $ 42,000 $ 68,488 $ 110,488 DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS ACCOUNT NUMBER CURRENT APPROPRIATION SUBJECT APPROPRIATION / (REDUCTION) REVISED APPROPRIATION 2501.8310.8007.9601: Design $ 7,000 $ 21223 $ 9,223 2501.8310.8007.9640: Const. $ 31,000 $ 50,012 $ 81,012 2501.8310.8007.9650: Insp. $ 4,000 $ 16,253 $ 20,253 TOTALS: $ 42,000 $ 68,488 $ 110,488 Resolution No. 2001 -1911 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 -1911 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th day of November, 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 10th day of December, 2001. Deborah S. Traffensted , City Clerk (seal)