Loading...
HomeMy WebLinkAboutRES CC 2004 2216 2004 0707RESOLUTION NO. 2004 -2216 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2004/05 BUDGET TO ESTABLISH PROJECT 8061 FOR THE NORTH HILLS PARKWAY PROJECT [CITYWIDE TRAFFIC MITIGATION FUND (FUND 2002) WHEREAS, on June 16, 2004, the City Council adopted the Budget for Fiscal Year 2004/05; and WHEREAS, a staff report has been presented to the City Council requesting a budget increase in the aggregate amount of $300,000); 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 $300,000, 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 thiE ATTEST: Deborah S. TraffensrKdt, City Clerk Attachment: Exhibit 'A': Appropriation and Budget Detail Resolution No. 2004-2216 Page 2 Appropriations & Budget For Project 8061: North Hills Parkway A. Fund Allocation Exhibit 'A' Fund............ . . Accoun Number Amount Citywide Traf. Mitigation Fu7-­2002.8310.8061.5500 . . ................................. . ..................... . . ............ . .. . ................................. ............................. .................. $ 300,000 .... . ........... I .. . . ........................... ..................... . .... I ............ . . . ................. . . . ............... . . . . .. . ...................... - .. . ...... .............. .................. . . . .. . .............. . . .................. ............ .................... . .. . .............................. . ... . . . . ............................... . . ... . .......................... . . ......... ................................ .... . . . . . ... . ......................... I .............. . . . ................. I .. . . .................. . .................. I ............................... .... . ............ . $ 300,000 .............................................................................. B. FY 03/04 Budget Re-Cap ......................... . . . . . ......................... .. . .................. . . ............. . . ...... .. .. . .. . urrent'l .................... . . ............ . ............... . ........... . . ............. . . . . .................. Subject: . Revised FY 04/05 Appropriation- FY 04/05 Account Number . . . . . ................................... . BuS!get . (Reduction)_.., Bu!2get .................. .......... . .. . . . . .......... .... . . ............. . . .............. . . . ................. 2002.8310. 8 0 6 1. xxxx . . . .............. ............................ . . . . . . . . . . . ........................ . .. . . . ....... $ 0 ........ . - - ------------ - -- . ............... . . . . . ...... ...... .. $ 3 000 . ...................................................... $ 300, .. . . . . .......................... . .. . .................... . . ................ . . . ........... . . . ............ . . . ................. ................... . . . . . ....................... . ------ . . . . ..................... . . . . .. . ............................... . . . . . . .. . .......................... . . . ...................................... .................. . . . . .............. . . .......... . . ............ . ......... ............. 300 000 . . . . . . ............................................................. C. Distribution of Appropriations to Expense Accounts ................ . . . . . . . .................. . . ................ . . . .......... ........ . .... . . . . . .. . . ..................... Current, . . ............... . . . Subject: . .......................... Revised FY 04/05 Appropriation FY 04/05 Account Number Bu�g e ti (Reduction) Bud e 2002.8310.8061.9601: ....... ........ .. - - - - ------------- Design ........... . . $ 0 $ 300,000 $ 300,000 ... ............... . . . ............... . . . ............. . .... .8310.8061.9610: R-O-W $ ... . .. . ... * .. . ............... . . .......... $ Oi ........ .. --- ------------ - --- ------- - - $ 0 2002.8310.8061.9640: . ---- ........................ - - -w -- Const ............. $ . .............. . ............. ............................................................... $ 0 8--3" 1 0-'."'8,, 0-6-1' 9650: $ ... . . ............. . ............. . ............ ..... $ . . . . ..................................................... . ................. $ 0 ................. . .................. Total . . ..... .. . . . . . .. .. ........ Protect; � Pro $ 0 $ 300,000 300,000 Resolution No. 2004 -2216 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 -2216 adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th of July, 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 23rd day of July, 2004. Deborah S. Traffensted , City Clerk (seal)