HomeMy WebLinkAboutRES CC 2003 2152 2003 1217RESOLUTION NO. 2003 -2152
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2003/04 BUDGET TO ESTABLISH PROJECT 8054
FOR THE REPLACEMENT OF THE SPRING ROAD
PARKWAY TREES SOUTH OF PEACH HILL ROAD [TREE
AND LANDSCAPE FUND (FUND 2150) / GAS TAX FUND
(FUND 2605)]
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
$50,000); 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 $50,000, 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 certified resolution to be filed
in the book of original resolutions.
PASSED AND ADOPTED thi
ATTEST:
Deborah S. Traffenst City Clerk
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2003 -2152
Page 2
Exhibit "A"
Appropriations & Budget
For Project 8054: Spring Road Parkway
South of Peach Hill Road
A. Fund Allocation
B. FY 03/04 Budget Re -Cap
C. Distribution of
Account Number
iati__o__ns to Expense Accounts
- Current Subject
FY 03/04 Appropriation
Budcret i / (Reduction)
xxxx.8310.8054.9601: Design
xxxx.8310.8054.9640: Const
-- - - - - -- ----------- - - - - -- — - - - - - -- - - - --
xxxx.8310.8054.9650: Insp.
Total Protect
Note: 50% Fund 2605 & 50% Fund 2150
xevxsea
FY 03/04
b,0001 ' $ 6,000
43,000 $ 43,000
1, 000 $ ~T1,000
50,000; $ 50,000
t Current
Subject
Revised i
j FY 03/04
'Appropriation{
f_._
FY 03/04
l Account Number
; Bu- duet
/ (Reduction)
Budget
2605.8310.8054.xxxx
- - - - - -- - - - -- --- - - - - -- ------------------
-
'~ $ 0
�._------- -
$ 25 000
$ 25 000'
i
{2150.8310. 8054. xxxx
- -__-
— ^- - - - --
$ 50 000
C. Distribution of
Account Number
iati__o__ns to Expense Accounts
- Current Subject
FY 03/04 Appropriation
Budcret i / (Reduction)
xxxx.8310.8054.9601: Design
xxxx.8310.8054.9640: Const
-- - - - - -- ----------- - - - - -- — - - - - - -- - - - --
xxxx.8310.8054.9650: Insp.
Total Protect
Note: 50% Fund 2605 & 50% Fund 2150
xevxsea
FY 03/04
b,0001 ' $ 6,000
43,000 $ 43,000
1, 000 $ ~T1,000
50,000; $ 50,000
Resolution No. 2003 -2152
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 -2152 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 17th day of December, 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 8th
day of January, 2004.
`�D S.
Deborah S. Traffensted City Clerk
(seal)