HomeMy WebLinkAboutRES CC 2003 2119 2003 0903RESOLUTION NO. 2003 -2119
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2003/04 BUDGET TO REVISE THE AMOUNTS OF
THE APPROPRIATIONS AND BUDGET FOR PROJECT
8050: RAIL TRAIL STUDY [TDA ARTICLE 3 (FUND
2602); TSM FUND (FUND 2001)]
WHEREAS, on June 18, 2003, the City Council adopted the
Budget for Fiscal Year 2003/04; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget increase in the aggregate amount of
$19,755); 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 $19,755, as more particularly described in Exhibit
`A', is hereby approved.
SECTION 2. The City erk shat tif resolut
ertify to the adoption of
this resolution and shal cause a cer d ion to be filed
in the book of original resolutions.
PASSED AND ADOPTFfD this 3rd day of S /dtemb (A, 1203.
c k`Nu 'nt
ATTEST:
Deborah S. Traffenst , City Clerk
Attachment: Exhibit 'A' Appropriation and Budget Detail
Resolution No. 2003-2119
Page 2
Exhibit 'A'
Revised Appropriations & Budget
For Project 8050: Rail Trail Study
A. Fund Allocation
— ------------------ _7_K&&6u_ --- Account ----- Numb_e___r -------- Amount
Traffic Systems Management .2001.8310.8050.5500
t $ 51,755
- — - -------- ---------- ----- ------
_tbj�_A HI-Ef-e- B - 8 2 1 12602.8310.8050.5500
0
T___ Article 8 [LTF] !2603.8310.8050.5500 32,006),
Total 19,755
B. FY 03/04 Budget Re-Cap
Account Number
2001.8310.8050.xxxx
_31_0_.8 MY.-_xxxx
2603. 8 3 10 . 8 0 5 6-.--X---X--X—X
C. Distribution of Appropriations to Expense Accounts
--------- - ---- ____ ------ - ------- - ----- -- -------- - ----------------------------
Current; Subject" Revised;
FY 03/04 Appropriation' FY 03/04
Account Number Budgetl (Reduction) Budget.
--- — Design Design $ 0 $ 51,755 $ 51,755,
... .. .....
--- 602 0-8-679601: Design $ 25 0.6-(5-' $
---- — I — --- - ------- -- - - -- ------
2603.8310.8050.9601: Design $ 32,000 00)
$ 57,000
19,755: $ 76,755i
Total Project, $ 57,000 19,755
Resolution No. 2003 -2119
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 -2119 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 3rd day of September, 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 12th
day of September, 2003.
Deborah S. Traffensted , City Clerk
(seal)