HomeMy WebLinkAboutRES CC 2005 2302 2005 0316RESOLUTION NO. 2005 -2302
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FY
2004/05 BUDGET TO ESTABLISH PROJECT 8062 FOR
THE CONSTRUCTION OF THE LITTLE HOLLOW SUB -
DRAIN PROJECT [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
$36,000); 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 $36,000, as more particularly described in Exhibit "A ", is
hereby approved.
SECTION 2. The City Clerk shall certify to the
this resolution and shall cause a certified resolution
in the book of original resolutions. -7+,
PASSED AND ADOPTED this
ATTEST:
---✓ (5.
Deborah S. Traf .
Attachment:
Exhibit 'A': Appropriation and Budget Detail
adoption of
to be filed
Resolution No. 2005-2302
Page 2
Exhibit "A"
Appropriations & Budget
For Project 8062: Little Hollow Sub-Drain
A. Fund Allocation
Gas Tax Fund
B. FY 04/05 Budget Re-Cap
... ....... . -
Account Number
2605.8310.8062.xxxx
.......... .
C. Distribution of
Account Number
...... ....
ount Number Amount;
5.5500 $ 36,0001
$ 36,0007
riations to Expense Accounts
Current *' S_ub_J'e_c__t_
FY 04/05 Appropriation
Budget'/ (Reduction)
2605.8310.8062.9601:
Design
0
6,000
-- ------- -----
2605.8310.8062.9610:
------- - - - - -- . ..... ..
. .... . . ...... .
Const
.. ....
. ....
6 .8310.8062.9650:
Insp.
1, 200
Total Project . $ 0 1 $ 36,000
- - � . � I 11-1-1-. . . ....... .... .... ...
$ 36, 000
Revised
FY 04/05
Budget
r
0
1,200
36,000
Resolution No. 2005 -2302
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 -2302 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 16th day of March, 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 8th
day of April, 2005.
Deborah S. Traffenst , City Clerk
(seal)