HomeMy WebLinkAboutRES CC 2003 2055 2003 0305RESOLUTION NO. 2003 -2055
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 8037:
FLINN AVENUE REALIGNMENT [L. A. AVE. AOC FUND
(FUND 2501) AND MRA AREA 1 OPERATIONS FUND
(FUND 2902)]
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
$367,704; 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 $367,704, 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 oriainal resolutions.
PASSED AND ADOPTED this 5th day
ATTEST:
Deborah S. Traffenste , City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003-2055
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8037: Flinn Avenue Realignment
A. Fund Allocation
B. FY 02/03 Budget Re-Cap
C. Total Appropriations Re-Cap
- ----- difir—rent_77--_
Ciii rent
--- - i-
Sub ec"t'l ------------
R-e-VI-s—ecP
Prior Yearst Total!
;Account Number
FY 02/031
Appropriation'
FY 02/03
'Account Number
— ----------
Budget;
(Reduction)
_ '
Budget,
I 2501.8310.8037.xxxx
$788,094
$210,195
$ 183,852;
$394,047: i
- -
2 - 9 - 0 8310. 03 - 2 - 8 - - 7 xxx __ - x - ----------
---------
- -
$210,1951-
__$ 183,8521 ----
$394,047 1
$
-----------
10,0001
----
$420,390
$ 367,704'
$788, 094
[ ------------ ------
125018310.8041.9640:
C6_nst�
$
174,000
C. Total Appropriations Re-Cap
D. Distribution of Appropriations to Expense Accounts
F---- - - - --------- I
- ----- difir—rent_77--_
Sui-b—J-6—cf-,
FY 02/031
Prior Yearst Total!
;Account Number
i Budget!
Expenditures! Appropriations;
2501.8310.8037.xxxx
$394,047
1 $ 19,805 $413,852
---------- __ ------- -
j2902.8310.8037.xxxx
$394,047
19,805 1 $413,852 1
12501.8310.8041.9601:
$788,094
$ 39,610 $827, 704
----- — ------- --- -- --------------
D. Distribution of Appropriations to Expense Accounts
F---- - - - --------- I
- ----- difir—rent_77--_
Sui-b—J-6—cf-,
Revised'. -- - -
1 FY 02/03
Appropriation!
I
FY 02/03 i
Account Number
Budget
(Reduction); Budget.
12501.8310.8041.9601:
Design
1 $
11,195 1
$
0!
$
11,195
'2501.8310.8041.9610:
Land
$
-----------
10,0001
----
- ----- $
(16 0 _oU_F F
$
.$ -----
125018310.8041.9640:
C6_nst�
$
174,000
$
173,852 1
RY,_8 ST]
12501.8310.8041.9650:
— ---- - —
Insp.
-----------------------
$
15,0601
$
20,000';
$
35,00F
2 10, 19 5
183,852
$
394, 047i .
I t__2 _902.8310.8041.9601: ___________ — ---
—De-is-lign
$
11,195
1 $
01
$
11,195_a
�2902.8310.8041.9610:
Land, _i
_$_____10
000_r
10 -0)
2902.8310.8041.9640:
-
Const.
$
174,000
$
173,852'
$
347,852
x2902.8310.8041.9 650
Ins P.
$
15,000
$
20,000
$
35,0001
$
210,19511
$
183,8521
T
3-94, 047 1
r_o__j e c t
$
420,3
$
367,704
$
788,094 1
Resolution No. 2003 -2055
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 -2055 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 21St
day of March, 2003.
Deborah S. Traffensted City Clerk
(seal)