HomeMy WebLinkAboutRES CC 2002 2039 2002 1218RESOLUTION NO. 2002 -2039
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET TO REVISE THE APPROPRIATION
AND BUDGET FOR PROJECT 8049 - HIGHWAY TRUCK
RESTRICTIONS [FUND 2002 - TRAFFIC MITIGATION
FUND]
WHEREAS, on June 5, 2002, the City Council adopted the Budget
for Fiscal Year 2002/03; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget increase in the aggregate amount of
$7,100; 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 $7,100, 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 resolution'
PASSED AND ADOPTED this 18th
ATTEST:
Deborah S. Traffenste t^° City Cle
adoption of
to be filed
Attachment: Exhibit "A" Appropriation and Budget Detail
Resolution No. 2002 -2039
Page 2
Exhibit "A"
REVISED
APPROPRIATIONS & BUDGET FOR
Highway Truck Restriction Project
[Project No. 8049]
FUND
ACCOUNT NUMBER
APPROPRIATION REQUEST
Traffic Mitigation
2002.8310.8049.5500
$ 7,100
TOTALS:
FY 2002/03
$ 7,100
FY 02/03 BUDGET RE -CAP
ACCOUNT NUMBER
CURRENT
SUBJECT
REVISED
REVISED
FY 02/03
BUDGET
FY 2002 /03
APPROPRIATION
FY 2002/03
$21,000
BUDGET
/ (REDUCTION)
BUDGET
2002.8310.8049.xxxx
$21,000
$ 7,100
$ 28,100
TOTALS:
$ 21,000
$ 7,100
$ 28,100
DISTRIBUTION OF APPROPRIATIONS TO EXPENSE ACCOUNT NUMBERS
ACCOUNT NUMBER
CURRENT
FY 02/03
BUDGET
SUBJECT
APPROPRIATION
/ (REDUCTION)
REVISED
FY 02/03
BUDGET
2002.8310.8049.9601:
Design
$21,000
$ 7,100
$
28,100
2002.8310.8049.9610:
R -O -W
$ 0
$ 0
$
0
2002.8310.8049.9640:
Const.
$ 0
$ 0
$
0
2002.8310.8049.9650:
Insp.
$ 0
$ 0
$
0
TOTALS:
$21,000
$ 7,100
$
28,100
Resolution No. 2002 -2039
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 -2039 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 18th day of December, 2002, and that the same was adopted by
the following vote:
AYES: Councilmembers Harper, Mikos, Millhouse, Parvin
and Mayor Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 17th
day of January, 2003.
Deborah S. Traffenst , City Clerk
(seal)