HomeMy WebLinkAboutRES CC 2003 2081 2003 0507RESOLUTION NO. 2003 -2081
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); MRA AREA 1 OPERATIONS FUND (FUND
2902); GAS TAX FUND (FUND 2605) AND TDA
ARTICLE 3 FUND (FUND 2602)]
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 decrease in the aggregate amount of
$ (41, 654) ; 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 decrease
of $(41,654), as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk a rtify to the adoption of
this resolution and shall cause a certifi resolution to be filed
in the book of original resolutions. � j
PASSED AND ADOPTED th
7th day of May /,200
atf-1'ckNz,�Wter,
ATTEST:
Deborah S. Traffenste , City Clerk
yor
Attachment: Exhibit 'A'- Appropriation and Budget Detail
Resolution No. 2003-2801
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
-Revised-T
Current
Subject
2501.8310.8037.9601:
Revised'
FY 02/03i
Prior Years
FY 02/031 Appropriation,
$ 1,750
FY 02/031
;Account Number
Budget
Bud et
(Reduction)
Budged
1,2501.8310.8037.xxxx
42501.8310.8037.xxxx
394, 047
$
(43,942) 1
$
350,1051
12602.8310.8037.xxxx
-J
$ V
$
30,230'
$
30,230
12605.8310.8037.xxxx
L
------- — ------
$ V
$
16,000
$
16,000'
.2902.8310.8037.xxxx
$ 394, 047 1
$
43,942);
$
350,10-5---
2605.8310.8037.9640:
2501. 8310. 8037. 9640:
$
$ 788,094
$
(41,654) 1
$
746,440 i
C. Total Appropriations Re-Cap
D. Distribution of Appropriations to Expense Accounts
Account Number
-Revised-T
----- - -
Revise
FY 02/03,
Bud et
2501.8310.8037.9601:
Des'
FY 02/03i
Prior Years
$ 1,750
Total
'Account Number
Budget
i Expen tures!
Appropriations
42501.8310.8037.xxxx
1$ 350,1051
$ 19,805
$
369,9101
--- $ — --- 30 , 230
i
$
$
30,230
,2605.8310.8037.xxxx
'1$ 16,0001
$
lu,
0 Xxxx
5
$ 19,805
$
3 6 9, 9 R61.
30,230
4 6 440
$ 39,610
2605.8310.8037.9640:
2501. 8310. 8037. 9640:
$
786 ,0501
-------------
D. Distribution of Appropriations to Expense Accounts
Account Number
Current'l
FY 02/03
Budget
Subject
Appropriation
(Reduction)
Revise
FY 02/03,
Bud et
2501.8310.8037.9601:
Des'
$ 11,195
$ 1,750
$
12,945
2_9__02: 8310. 8037.9601:
Desi g n 1
11,195
$ 1,750
$
12,945
$ 22,390'
$ 3,500
$
25,890
.2602.8310.8037.9640:
C6nsE
30,230
1 $
30,-f3 O
2605.8310.8037.9640:
2501. 8310. 8037. 9640:
Const 1 $
---- $-
Const
01
'-3- 4 7 852
1
$
$
16,
(45, 6-9-2—)
16,000 11
---- 302, 160
2902.8310.8037.9650:--t-6-i�s-E-
-
_
-$
-
-- 347,8521
$
(45,692)
$-
302,160;
----- - ----
1.
$
(45,154)
$_650,550
35, 000
- -- - ------
r2-9- _0 2__
- ---- - 8310.8037.9650:
Insp .
$ 35,00
$
0-11
$
35,0001
70,195
$
0 1
$ 70,000 1
Total
ProjeH__!---
$ 788,094
$
(41,654) 1
$
746,440
Resolution No. 2003 -2801
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Deborah S.
Moorpark, Californi,
that the foregoing
City Council of the
the 7th day of May,
following vote:
Traffenstedt, City Clerk of the City of
3, do hereby certify under penalty of perjury
Resolution No. 2003 -2081 was adopted by the
City of Moorpark at a regular meeting held on
2003, and that the same was adopted by the
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 27th
day of May, 2003.
Deborah S. Traffenste , City Clerk
(seal)