HomeMy WebLinkAboutRES CC 2001 1921 2001 1219RESOLUTION NO. 2001 -1921
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]
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
$20,000; 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 $20,000, 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 19th
tric
ATTEST:
Deborah S. Traffenste t, City Clerk
of DeceDy r, )2001.
Mayor
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2001 -1921
Page 2
Exhibit "A"
REVISED
APPROPRIATIONS FOR
Los Angeles Avenue Median Landscaping Project [Project No. 8025]
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
L. A. Ave. AOC Fund
2501.0000.0000.5500
$ 20,000
TOTALS:
APPROPRIATION
$ 20,000
APPROPRIATION RE -CAP
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
L A Ave Median
FY 2000 /01
APPROPRIATION
APPROPRIATION
2501.8310.8025.9601: Design
APPROPRIATION
/ (REDUCTION)
$ 987
2501.8310.8025.xxxx
$ 47,072
$ 20,000
$ 67,072
TOTALS:
$ 47,072 $ 20,000
$ 67,072
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
L A Ave Median
2501.8310.8025.9601: Design
$ 987
$ 0
$ 987
2501.8310.8025.9640: Constr.
$ 44,085
$ 20,000
$ 64,085
2501.8310.8025.9650: Insp.
$ 2,000
$ 0
$ 2,000
TOTALS: $ 47,072
$ 20,000
$ 67,072
Resolution No. 2001 -1921
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 -1921 was adopted by the
City Council of the City of Moorpark at a special meeting held on
the 19th day of December, 2001, and that the same was adopted by
the following vote:
AYES: Councilmembers Harper, Wozniak and Mayor Pro Tem
Mikos
NOES: None
ABSENT: Councilmember Millhouse and Mayor Hunter
ABSTAIN: None
WITNESS my hand and the official seal of said City this 18th
day of April, 2002.
Deborah S. Traffenste fft, City Clerk
(seal)