HomeMy WebLinkAboutRES CC 2003 2120 2003 0903RESOLUTION NO. 2003 -2120
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
8037: FLINN AVENUE REALIGNMENT [L. A. AVE.
AOC FUND (FUND 2501) ; MRA AREA 1 OPERATIONS
FUND (FUND 2902)]
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
$127,680; 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 $127,680, 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 ified resolution to be filed
in the book of original resolu ons.
PASSED AND ADOPTED th
3rd day of Sjptey6`QV,-N001.
Mayor
ATTEST:
Deborah S. Traffenstedt, "City Clerk
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003-2120
Page 2
Exhibit 'A'
Revised Appropriations & Budget
For Project 8037: Flinn Avenue Realignment
A. Fund Allocation
Fund
Account Number
Amount.
L. A. Ave. AOC
2501.8310.8037.5500
63,840
t -b A - A i t 1` 61 - e Y TS _ff 2 i )
;2602.8310.8037.5500
0
Gas Tax
- ---------------- ---
0
$
63,840
---- - - -----
- -------
Total
.. . .......
$
127,680
B. FY 03/04 Budget
Re-Cap
Current.
Subject'
--- --
- ---- - - - -- -
Revised.
FY 03/041 Appropriation:
FY 03/04
Account Number
Budget! !
(Reduction)
Budget
2501.8310.8037.xxxx
350,105*
$ 63,840'
$
413,945
2602. 8310_. 8___O --- 3--7-.--x-xxx
$ 41,805:
0;
$
41,805
2605.8310.8037.xxxx
16,000;
.0. - -
16,000
XXXX
1
$ 350,105
$ 63,840
$
413, 945
----- - - -------
758,015
$ 127,680
$
885,695
C. Total Appropriations Re
-Cap
' Revised;
FY 03/04i Prior
Years'
Total
Account Number
i Budget Expenditures: Appropriations
2501.8310.8037.xxxx
7
_ ,$
4 L
413, 945 $
19,805
$
433,750
--- 0-.--8 -03--7 -.x-x--x --- x ---------
---- --------
$
7
41,8 M
41,805
2605.8310.8037.xxxx
$
16,000
16,000
290-2.-- 10.8037.xxxx
V4TK,_9_475i
19,805;
433,750T
- --- - -----
885,695 1 $
- - ----------- _ ----------
39,61V
925,305
D. Distribution of
Appropriations
to Expense Accounts
---- - --- -
- - - ----------
- - - -------
Current
Subject.
Revised
1 FY 03/04 Appropriation.
FY 03/04:
Account Number
Budget�
(Reduction),
Budget:
2501.8310.8037.9601:
Design
1 $ 12,9451
$ 0
$
12, 945
-37-.9
12,945;
- -- --------
25,890
. . .... 0
25,890
:�_6_02_._ n_ff ---
__C__o_ns ---
____$----- 41, -g_05 --- ___ ____!_
0
41,-8--0-5
-- -- - -----
2605.8310.8037.9640:
------------ - --------
Const
- --------------
$ 16,0001
0
16,000
2501.8310.8037.9640:
_s
..........
$ 302,160;
. .... .
53,340
355,500
2902. 8310. 8037.
302160
,
$ 53,340
$
355,500
-- --------------
----- - ----- ------
$ 662,125
------------
$ 106,680:
. . ..... . . .. ... .... ....
$
- - ----
768,805
2501.8310._8037.9650:
Insp.
$ --------- - - - - -- ----- �
000
-5,
--- 00
--- 45 566
2902.8310.8037.9650:
Insp.
3- 000 0_
$ 10,500;
$
45,500
$ 70,000
$ 21,0001
$
91,000
---- - - - - --
Total
Project 1 $ 758,015 1
$ 127,680
$
885,695
Resolution No. 2003 -2120
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 -2120 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. Traffenstedt, City Clerk
(seal)