HomeMy WebLinkAboutRES CC 2005 2293 2005 0216RESOLUTION NO. 2005 -2293
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
8003: LOS ANGELES AVENUE WIDENING BELTRAMO
RANCH ROAD TO MAUREEN LANE [L. A. AVE. AOC
FUND (FUND 2501) AND ISTEA FEDERAL GRANT FUND
(FUND 2604)]
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
$163,223; 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 $163,223, 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 respl-utlzn�s .
PASSED AND ADOPTED this 16th daA of Febru &y, 1005.
ri.cK nub mayor
ATTEST:
�l J .
Deborah S. 7L�Traffenste , City Clerk
Attachment: Exhibit A - Appropriation and Budget Detail
Resolution No. 2005 -2293
Page 2
EXHIBIT A
Revised Appropriations & Budget
For Project 8003:
Los Angeles Avenue Widening
Beltramo Ranch Road to Maureen Lane
A. Fund Allocation
Fund Account Number Amount
L A Ave AOC Fund 2501.8310.8003.5500 $ 177,223
Gas Tax Fund 2604.8310.8003.5500 $ (14,000)
163,223
B.
FY 04/05 Budget Re -Cap
Account Number
2501.8310.8003.xxxx
2604.8310. 8003.xxxx
Current Subject Revised
FY 04/05 Appropriation / FY 04/05
Budget; (Reduction) Budget
$ 652,449' $ 177,000 $ 829,672
$ 544,000 $ (14,000) $ 530,000
$ 1,196,449, $ 163,223 $ 1,359,672
C. Distribution of
Appropriations to Expense Accounts
Current
Subject
Revised
FY 04/05
Appropriation
FY 04/05
Account Number
Budget
_/
(Reduction)!
Budget
2501.8310.8003.9601:
Design
$ 5,566
$
9,976
$
15,542
2501.8310.8003.9610:
R -O -W
$ 1,993',
$
2,928
$
4,921
2501.8310.8003.9640:
Const.
$ 544,890'
$
164,319
$
709,209
2604.8310.8003.9640:
Const.
$ 544,000
$
(14,000)
$
530,OOC
$1,088,8901
$
150,319
$1,239,205
2501.8310.8003.9650:
Insp.
$ 100,000',
$
0
$
100,00C
Total
Project'
$1,196,449'
$
163,223
$1,359,672
Resolution No. 2005 -2293
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. 2005 -2293 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 16th day of February, 2005, 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 28th day
of February, 2005.
Deborah S. Traffenst , City Clerk
(seal)