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HomeMy WebLinkAboutRES CC 2003 2140 2003 1105RESOLUTION NO. 2003 -2140 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 $48,900); 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 $48,900, as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk shall certify to the this resolution and shall cause a certified resolution in the book of original resolut PASSED AND ADOPTED this 5tr ATTEST: Deborah S. Traffensted , City C adoption of to be filed Attachment: Exhibit "A ": Appropriation and Budget Detail Resolution No. 2003-2140 Page 2 Exhibit "A" Revised Appropriations & Budget For Project 8037: Flinn Avenue Realignment A. Fund Allocation B. FY 03/04 Budget Re-Cap C. Total Appropriations Re-Cap Account Number 2501.8310.8037.xxxx . ............ . . . . . ............... . . .............. . . . ...... .--8, 3 1-0.8037.xxxx ... . .................. --- 2605.8310.8037.XXXX . ... .... .... . ... . .. . ...... ..... - 8310. 8 0 37 xx x x Total iations 458,200 FY 03/04; Years Budget Expenditures . ............ . . ...... . . ........... :$ 438,395: $ 19,805 ------ 41,8051 . . . ............. .......... . .............................................. . 16,000 .......................... . . . . .................. . . ............. . . ........ ..... . .... . ...... $ . .......... . .. 438,395 . ..................... . . . . ............. . . ................ . ..... $ 19,805 $ 934,595 $ 39,610 Total iations 458,200 Resolution No. 2003 -2140 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 -2140 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 5th day of November, 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 14th day of November, 2003. Deborah S. Traffenste , City Clerk (seal)