HomeMy WebLinkAboutRES CC 2004 2233 2004 0901RESOLUTION NO. 2004 -2233
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2004/05 BUDGET TO REVISE THE AMOUNTS OF
THE APPROPRIATIONS AND BUDGET FOR PROJECT
8033: LOS ANGELES AVENUE /TIERRA REJADA ROAD
PARKWAY LANDSCAPING PROJECT [TREES AND
LANDSCAPE FUND (FUND 2150) AND 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
$64,000; 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 $64,000, 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_
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2004-2233
Page 2
Exhibit "A"
Revised Appropriations & Budget
For Project 8033:
Los Angeles Avenue / Tierra Rejada Road Landscape Project
A. Fund Allocation
B. FY 04/05 Budget
C. Distribution of Appropriations to Expense Accounts
Current'
'Appropriation
Subject;
Revised;
FY 04/05
FY 04/051
Account Number
FY 04/05
Budget
(Reduction)
Budget!
12150.8310.8033.xxxx
Oi
$ 32r000
$ 32,0001
BudgetJ
`2150.8310.8033.9601:
2300.8310.8033.9601:
8310.8033. 9601:
7,3151
$ _0_i-
__$__, 7,315i
i 2501.8310.8033.xxxx
$
2
$ 01
$ 216,970 1
—60-5-. 8- -31- -0-.8---0-3 --- 3 —.x`xx-x------'
— --------
$
--
1,0001
32,0001
$ 32,000
272
224,285
$ 64,000i
288, 285
C. Distribution of Appropriations to Expense Accounts
Current,
Subject!
Revised
FY 04/05
Appropriation
't
FY 04/05
!Account Number
I Budget
(Reduction)
BudgetJ
`2150.8310.8033.9601:
2300.8310.8033.9601:
8310.8033. 9601:
Design
Design
Design
$ Oi
$ 0
$ 27?
1,0
$
$ 0
$ 1,000;
$ 272_;
i2605.8310.8033.9601:
L
. ----
Design
. .....
$ -0
000
— --------
$
--
1,0001
----- ---- - --- — ----------
272
$ 2, 000
$
2,272
215 8 9 6---4-0--:--
--C--o-n s t .
$ 0
$
-----
-- H--
nOO. 8310.8033.9640:
Const.
$ 7,315
$ 7,315
12501.8310.8033.9640:
(fonst.
i $ 213, 698
213 6-9-8-1
t:�605.8310.8033.9640:
Const.
0
$ 30,00 01
30,000'
2150. 8310 .8 033.9650:
Insp.
221,013
------
1 $
$ 60060i
,
lf 000
$ 281 0131
-- - -----
$ 1, OW
2300.8310.8033.
In
$ 0
$ 0
$
0
2501.8330.8033.9650:
2605.8310.8033.9650:
Insp.
Irisp.
1 000
$ 0
$
3,'— 000 t'
F--H-Oi
$
1, 000
- ---- - --------- - ----
3,000
2,000!
$ 5 0001
Total
-------
Project
1 $224,285
�-To
288,2851
Resolution No. 2004 -2233
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. 2004 -2233 adopted by the City
Council of the City of Moorpark at a regular meeting held on the
1st day of September, 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 15th
day of September, 2004.
s' "a 21'07�
Deborah S. Traffenst , City Clerk
(seal)