HomeMy WebLinkAboutRES CC 2003 2073 2003 0402RESOLUTION NO. 2003 -2073
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 8040:
MOORPARK AVENUE WIDENING PROJECT [TRAFFIC
MITIGATION FUND (FUND 2002) 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
$360,000; 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 $360,000, 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 cap e a c tified r/ tiory; to be filed
in the book of original resolutions. /
PASSED AND ADOPTED t�is 2nd day o
is
ATTEST:
Deborah S. Traffensted'E', City Clerk
ril, //2001.
r, Mayor
Attachment: Exhibit 'A'- Appropriation and Budget Detail
Resolution 2003-2073
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8040: Moorpark Avenue Widening
A. Fund Allocation
Fund Account Number Amount 1 1,
MRA 2902.8310.8040.5500 $180,000i
Traffic Mitigation 2002.8310.8040.5500 $180,000;
Total $360,000
B. FY 02/03 Budget Re-Cap
Current _l ~- Subject i Revisedt
FY 02/03' Appropriation! FY 02/031
!Account Number Budget! (Reduction) Budget,,
—4- __J
i2902.8310.8040.xxxx i$ 120,0001 $ 180,0001 $ 300,0001
2002.8310. 8040.xxxx $ 120,0001 $ 180,0001 $ 300,000
$__2 4 0, 0 0 0 $ 360,0001 $ 600,000
C. Total Appropriations Re-Cap
- -
----- - - - - - --------
Revised 1
- - --------
Current
FY 02/03
FY 02/031 Prior Years;
Total
iAccount Number
--
Budgetl Expenditures!
----
A _ppropriations
t
1 2501. 8310. 8040. 9640
$ 0' $ 156,708
$ 156,708
Casey Road Improvements
(Reduction)
2902.8310.8040.xxxx
-1 —0.
– - --------
$ 300,000 $ 0
$ 300,000
8---0-4
2002_ 8310.
$ 300,00011 $ 0
$ 300,000
---- – ---
$600,000i $ 156,7081
$ 756,708
$
500,000
lxxxx.8310.8040.9610:
D. Distribution of Appropriations to Expense Accounts
- - --------
Current
FY 02/03
Subject,
Appropriation
Revised!
FY 02/031;
iAccount Number
j
Budget
(Reduction)
Budget
I xxxx.8310.8040.9601:
Design
$ 140,000
$ 360,000!
$
500,000
lxxxx.8310.8040.9610:
R-0-
100 000 -JI
$ 01
$
100, . 000
ixxxx 8310.8040.9640:
Const.
$ 01
$ 0
$
01
;xxxx.8310.8040.9650:
Ins
I
$ 01
$ 0
$
0
240,000
3 6 0
$
600 00 0
,
Resolution 2003 -2073
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 -2073 was adopted by the
City Council of the City of Moorpark at a regular meeting held
on the 2nd day of April, 2003, and that the same was adopted by
the following vote:
AYES: Councilmembers Harper, Mikos, Parvin and Mayor
Hunter
NOES: None
ABSENT: Councilmember Millhouse
ABSTAIN: None
WITNESS my hand and the official seal of said City this 30th
day of April, 2003.
Deborah S. Traffenste , City Clerk
(seal)