HomeMy WebLinkAboutRES CC 2003 2056 2003 0305RESOLUTION NO. 2003 -2056
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2002/03 BUDGET TO REVISE THE AMOUNTS OF THE
APPROPRIATIONS AND BUDGET FOR PROJECT 8011:
ASPHALT OVERLAY PROJECT [TDA, ARTICLE 8 (LTF)
FUND (FUND 2603) AND CONGESTION RELIEF FUND
(FUND 2610)]
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
$1,268,843; and
WHEREAS, said staff report discusses certain fund transfers
approved last fiscal year and the need to adjust same; 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 $1,268,843, 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 resoltioy
n
in the book of original resolutions.
PASSED AND ADOPTED this
adoption of
to be filed
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution 2003 -2056
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8011: Asphalt Overlay Project
A. Fund Allocation
- -----
ccount- Number
Amount
Local Transportation
- — 12603.8310.8011.5500 !
$1,285,600;
TDA Article
_
Congestion Relief Fund
- 2610.8310.8011.5500
$ (16,757);
I r
TotalI $1,268,8431
B. FY 02/03 Budget Re -Cap
- - -- - - --
— - -- - - --r---
Curren-_t
-- -,
Suubjbj ect i
- - - - - - --
Revised
1 FY 02/031
Appropriation;
FY 02/03;
Account Number . ____
j Budget!
f (Reduction)
Budget
1 2603 = 8310. 8011. xxxx
G-
$ 502,0031
$ 1, 285, 60-0-,,-
$1,787,6031
- - - - - - - - -- -------- ------- -- ----
2610.8310.8011.xxxx
- -- ---- . ------ ------- --------- ...- --------
-- - -' - - -- --
j $ 16,757
i _ $ (16,757)
__$ 0_!
i
---------- ---- ---- - - - - -_ _- --- - --
-1 $ -518, 7604 _ -$ 1,268,843 1
$1,787, 603
C. Total Appropriations
Re -Cap
-- -- ;
Revised - -- - - -- - -
FY 02/03 Prior Years
- - - -- - --
Total!
!Account Number
Budget's Expenditurest
Appropriations't
2603.8310.8011.xxxx ;
$1,787,603;
$ 28,698_
$ 1,816,301
- -- -- .... -- -- --- _...---- ---- - - - - -- - - -.. -- ------ - - - - -t - - - - -- - - - -- -._.._.-------- -
2610.8310.8011.xxxx $ 0j $ 0 $ 0
- -$
$1,787, 603
28, 698
$ 1,816,301
D. Distribution of Appropriations to Expense Accounts
Resolution 2003 -2056
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. 2003 -2056 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 5th day of March, 2003, 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 213t
day of March, 2003.
Deborah S. Traffensted City Clerk
(seal)