HomeMy WebLinkAboutRES CC 2002 1939 2002 0206RESOLUTION NO. 2002 -1939
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE FY 01/02
BUDGET AND APPROPRIATIONS TO ESTABLISH A
PROJECT FOR THE ANALYSIS OF THE REALIGNMENT OF
STATE ROUTE 23 NORTH (PROJECT 8045) [FUND
2002 - CITYWIDE TRAFFIC MITIGATION 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
$30,000; 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 $30,000, 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 6th da
ATTEST:
G.
Deborah S. Traffenst dt, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2002 -1939
Page 2
Exhibit "A"
REVISED
APPROPRIATIONS FOR
Route 23 North Realignment Conceptual Study
[Project No. 80451
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
Traffic Mitigation Fee
2002.0000.0000.5500
$ 30,000
TOTALS:
APPROPRIATION
$ 30,000
APPROPRIATION RE -CAP
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
REVISED
APPROPRIATION
FY 2001/02
APPROPRIATION
APPROPRIATION
0
APPROPRIATION
/ (REDUCTION)
30,000
2002.8310.8045.xxxx
$ 0
$ 30,000
$ 30,000
TOTALS:
$ 0
$ 30,000
$ 30,000
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
APPROPRIATION
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
2002.8310.8045.9601:
Design
$
0
$ 30,000
$
30,000
2002.8310.8045.9610:
R -O -W
$
0
$ 0
$
0
2002.8310.8045.9640:
Const.
$
0
$ 0
$
0
2002.8310.8045.9650:
Insp.
$
0
$ 0
$
0
TOTALS:
$
0
$ 30,000
$
30,000
Resolution No. 2002 -1939
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S. Traffenstedt, City Clerk of the City of
Moorpark, California, do hereby certify under penalty of perjury
that the foregoing Resolution No. 2002 -1939 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 6th day of February, 2002, 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 28th
day of February, 2002.
Deborah S. Traffenste , City Clerk
(seal)