HomeMy WebLinkAboutRES CC 2004 2217 2004 0707RESOLUTION NO. 2004 -2217
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/05 BUDGET TO INCREASE THE
APPROPRIATION AND BUDGET FOR PROJECT 8054:
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 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
$33,028); 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 $33,028, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City
this resolution and shall
in the book of original rE
PASSED AND ADOPTED tY
ATTEST:
�TD
Deborah S. Traffenitedt, C
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Clerk shall certify to the adoption of
cause a certified resolution to be filed
Resolution No. 2004 -2217
Page 2
Revised Appropriations & Budget
For Project 8054: Spring Road Parkway
South of Peach Hill Road
A. Fund Allocation
Exhibit `A'
B. FY 04/05 Budget Re -Cap
Note: The above Budget figures include certain design expenditures
incurred in FY 03/04. The full and final amount of those FY
03/04 expenditures could not be determined at the time this
Resolution was adopted. The actual FY 04/05 Budget will be
adjusted downward, at a future date, to exclude the actual FY
03/04 costs incurred.
C. Distribution of Appropriations to Expense Accounts
Note: Funding Sources: 50% Fund 2605 & 50% Fund 2150
Current;
Subject;
Revised
FY 04 /05Appropri.ation
FY 04/05
Account Number ..- ____............ _v____..........
Budget ._._/
(Reduction) _.n............
Butt
xxxx.8310.8054.9601_ Design...
.................... - - -- ..........
$ 6,000;
$ (4,000);
-__.
$ 2,000
xxxx.8310 8054 9640 Const
---- ................... - -- .... ---......_......---.. ..........---- ................. ---.- ................;............__
$ 43,000;
---......._.__._......... .- _._.........__ .............._ .................
$ 36,028
-----.._............... ......................_........
$ 79,028
xxxx.8310.8054.9650: Ins
__..._ .................... - -- - ........... ._............... - .......... -- ............... ._............. -- ..............p..' - - --
......................----.-_..... .._,......_...__._.............
$ 1, 0 0 0
_ .........__............__............ __............_v__.............
$- 1, 0 0 0
.......... - - - -- - _.. - - - --
$ 2 , 0 0 0
_.__ ._ .................----.......... ....--- ._..._.....___........_T o t a 1........P r o j e c t-
$ 5 0, 0 0 0'
$ 3 3, 0 2 8$
8 3, 0 2 8
Note: Funding Sources: 50% Fund 2605 & 50% Fund 2150
Resolution No. 2004 -2217
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 -2217 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)