HomeMy WebLinkAboutRES CC 2003 2066 2003 0319RESOLUTION NO. 2003 -2066
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 8043:
MOORPARK ROAD REALIGNMENT PROJECT [TRAFFIC
MITIGATION FUND (FUND 2002)]
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
$8,000; 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 $8,000, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Cork shal certify to the adoption of
this resolution and shall �/aus'ion to be filed
in the book of original resol
r�
PASSED AND ADOPTED t'his
ATTEST:
Deborah S. Traffenste W City Clerk
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003-2066
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8043: Moorpark Road Realignment Project
A. Fund Allocation
----- - --------- ------- - -----
:Fund Account Number Amount
kTraffic Mitigation 12002.8310.8043.5500 $8,0001
_Ll - - --------- ------- _ ------- -- -- -- - ------- -- -
---- - ------- -- - ----
B. FY 02/03 Budget Re-Cap
---- — -- ------- --- — -- ---
I Current! Subject Revised'
FY 02/03 Appropriation, FY 02/03'
Account Number ... Budget (Reduction) Budget_;
,2002.8310.8043.xxxx $ 4,367 $ 70 _OO_T_ $12,367`
— ----- ----- ------- - -----
-------- — ------
C. Total Appropriations Re-Cap
Revised
FY 02/03 Prior Years'
Total
lAccount Number
Budget! Expenditures' Appropriations,
f'2002.8310.8043.xx—xxi -------- _$_l —2,3 6 7 $ 7,633 $ 20,000,
---- — --- --- ---- ------- -- --------- - ------
D. Distribution of Appropriations to Expense Accounts
Resolution No. 2003 -2066
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. 2003 -2066 was adopted by the
City Council of the City of Moorpark at a (special or regular)
meeting held on the 19th 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 30th
day of April, 2003.
Deborah S. Traffenstedtv, City Clerk
(seal)