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)