HomeMy WebLinkAboutRES CC 2002 1970 2002 0501RESOLUTION NO. 2002 -1970
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE FY01 /02
BUDGET AND APPROPRIATIONS FOR PROJECT 8014 -
NEW LOS ANGELES AVENUE BRIDGE WIDENING [FUND
2501 - L A 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
$175,881; 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 $175,881, 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 1st day
ATTEST:
S. i
Deborah S. Traffenste , City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2002 -1970
Page 2
Exhibit "A"
REVISED
APPROPRIATIONS & BUDGET FOR
New Los Angeles Avenue Bridge Widening
[Project No. 80141
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
L. A. Avenue AOC
2501.0000.0000.5500
$ 175,881
ITOTALS: I I $ 175,881 I
FY 01/02 BUDGET RE -CAP
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
REVISED
FY 1/ BUDGET
FY 2001/02
APPROPRIATION
FY 2001/02
$ (3,467)
BUDGET
/ (REDUCTION)
BUDGET
2501.8310.8046.xxxx
$ 340,665
$ 175,881
$ 516,536
TOTALS:
$ 340,655:
$ 175,881
$ 516,536
TOTAL APPROPRIATIONS RE -CAP
(Excluding Pre -FY 00/01 Design Costs)
ACCOUNT NUMBER
SUBJECT
TOTAL
REVISED
FY 1/ BUDGET
TOTAL PRIOR
APPROPRIATION
REVISED
$ (3,467)
APPROPRIATION
% (REDUCTION)
APPROPRIATION
2501.8310.8046.xxxx
$ 1,815,444
$ 175,881
$ 1,991,325
TOTALS:
$ 1,815,444
$ 175,881
$ 1,991,325
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
FY 01/02
BUDGET
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
FY 1/ BUDGET
2501.8310.8046.9601:
Design
$ 3,467
$ (3,467)
$
0
2501.8310.8046.9610:
R -O -W
$ 0
$ 7,490
$
7,490
2501.8310.8046.9640:
Const.
$ 294,804
$ 138,558
$
433,362
2501.8310.8046.9650:
Insp.
$ 42,384
$ 33,300
$
75,684
TOTALS:
$ 340,655
$ 175,881
$
516,536
Resolution No. 2002 -1970
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. 2002 -1970 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 1St day of May, 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 18th
day of June, 2002.
Deborah S. Traffenste , City Clerk
(seal)