HomeMy WebLinkAboutRES CC 2002 1979 2002 0605RESOLUTION NO. 2002 -1979
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, REVISING THE FY 01/02
BUDGET AND APPROPRIATIONS FOR PROJECT 8032 -
MILLER PARKWAY WIDENING [FUND 2002 - 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
$34,500; 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 $34,500, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk shall certify to the
this resolution and shall cause a certified resolution
in the book of original Resole
PASSED AND ADOPTED this �
ATTEST:
adoption of
to be filed
Deborah S. Traffenst(Erdt, City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2002 -1979
Page 2
Exhibit "A"
REVISED
APPROPRIATIONS & BUDGET FOR
Miller Parkway Widening Project
(Project No. 8032]
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
L. A. Avenue AOC
2501.0000.0000.5500
$ 34,500
TOTALS:
FY 2001/02
$ 34,500
FY 01/02 BUDGET RE -CAP
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
SUBJECT
APPROPRIATION
/ (REDUCTION)
FY 2001 /02
APPROPRIATION
FY 2001/02
Design
BUDGET
/ (REDUCTION)
BUDGET
2501.8310.8046.xxxx
$ 100,000
$ 34,500
$ 134,500
TOTALS:
$ 100,000
$ 34,500
$ 134,500
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
FY 01/02
BUDGET
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
FY 01/02
BUDGET
2002.8310.8032.9601:
Design
$
14,000
$ 0
$
14,000
2002.8310.8032.9610:
R -O -W
$
0
$ 500
$
500
2002.8310.8032.9640:
Const.
$
85,000
$ 32,000
$
117,000
250028310.8032.9650:
Insp.
$
1,000
$ 2,000
$
3,000
TOTALS:
$ 100,000
$ 34,500
$ 134,500
Resolution No. 2002 -1979
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 -1979 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 5th day of June, 2002, and that the same was adopted by the
following vote:
AYES: Councilmembers
Wozniak
NOES: None
ABSENT: Mayor Hunter
ABSTAIN: None
Harper, Mikos, Millhouse, and
WITNESS my hand and the official seal of said City this 25th
day 'of June, 2002.
Deborah S. Traffenste , City Clerk
(seal)