HomeMy WebLinkAboutRES CC 2004 2203 2004 0602RESOLUTION NO. 2004 -2203
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2003/04 BUDGET TO ESTABLISH PROJECT
8058: LOS ANGELES AVENUE WIDENING AT SHASTA
AVENUE; 1. a. Avenue AOC FUND (FUND 2501)
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
$200,000; 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 $200,000 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 th
ATTEST:
�M,� I oz��
Deborah S. Traffenstedt,
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2004-2203
Page 2
Appropriations & Budget
For Project 8058
Los Angeles Avenue Widening
At Shasta Avenue
A. Fund Allocation
Fund........ . . . ................ . . * . ........... . . . ............... . . . ............. . . . ...........
L. A. Avenue AOC Fund
B. FY 03/04 Budget Re
Account Number
2501.8310.8058.xxxx
C. Distribution of
Account Number
2501.8310.8058.9601:
2-9* . ... ... . 0 . ... .... *8 0--5" 8",--.--9, 6-1-0
2501.8310.8058.9640: .... .... .. . - .... . . . .... .
- ... - ... .. -
2501.8310.8058.9650:
. .... .... . -
'Total ..
. .......................
Design
. . ............... . __T
-
R-O-W
"o"nst
.... ...............
Ins
. .. . . ..........
Pro! ect
Accoun
2501.5
Current': Subject
FY 03/04: Appropriation
Budget 1 (Reduction)
$ 0:
$ 200,000
iations
to Expense
Accounts
............... . . - - - ........ ......... . ... . . . ... . ........................
Current;
. . . .
. ........... . . ..............
.... . ........... . ............. .
Subject
FY
03/04:
Appropriation
.................. ... Bud get:
(Reduction)
0
$
200,000
$
. . . . .........
0
.. . . ............. . . ...............
$
.. ........ . . . ...........
0
........................
$
. ... . . . . . . . ..........
...... . . . ............
$
. .............. . ........ - - ---------- -
0
$
....... . .......... .
0
$
..........__............__..............--
0
0
$
200,000
Exhibit "A"
Revised
FY 03/04
Budget
200,000
FY 03/04
Resolution No. 2004 -2203
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. 2004 -2203 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
2nd day of June, 2004, 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 16th
day of June, 2004.
Deborah S. Traffenstedt, ity Clerk
(seal)
k