HomeMy WebLinkAboutRES CC 2005 2412 2005 1102RESOLUTION NO. 2005 -2412
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL
YEAR 2005/06 BUDGET TO ESTABLISH PROJECT 8062
FOR THE CONSTRUCTION OF THE LITTLE HOLLOW
SUB -DRAIN PROJECT [GAS TAX FUND (FUND 2605)]
WHEREAS, on June 15, 2005, the City Council adopted the
Budget for Fiscal Year 2005/06; and
WHEREAS, a staff report has been presented to the City
Council requesting a budget increase in the aggregate amount of
$901; 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 $901, as more particularly described in Exhibit "A ",
is hereby approved.
SECTION 2. The City Cle
of this resolution and shall /es
filed in the book of original
PASSED AND ADOPTED this
--J V . l n
Deborah S. Traffenst06r, City Clerk
ertify to the adoption
;fied resolution to be
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2005 -2412
Page 2
Exhibit "A"
Appropriations & Budget
For Project 8062: Little Hollow Sub -Drain
A. Fund Allocation
Fund
Account
Number
Amount
Gas Tax Fund
2605.5500
$ 901
$ 901
B. FY 05/06 Budget Re -Cap
FY 05/06
Account Number
Current
Subject
Revised
(Reduction)
FY 05/06
Appropriation
FY 05/06
Account Number
Budget
/ (Reduction)
Budget
2605.8310.8062.xxxx
$(901)
$ 901
$ 0
(7,055)
$
7,055
$ 0
C. Total Appropriations Re -Cap
Insp.
$
1,200
Revised
Prior
$ 0
Total
FY 05/06
Years'
Total
Account Number
Budget
Costs ($) Appropriations
2605.8310.8062.xxxx $
0 $
36,901 $
36,901
$
0 $
0 $
0
$
0 $
36,901 $
36,901
D. Distribution of Appropriations to Expense Accounts
Current
Subject
Revised
FY 05/06
Appropriation
FY 05/06
Account Number
Budget
/
(Reduction)
Budget
2605.8310.8062.9601:
Design
$
4,954
$
(4,954)
$ 0
2605.8310.8062.9640:
Const
$
(7,055)
$
7,055
$ 0
2605.8310.8062.9650:
Insp.
$
1,200
$
(1,200)
$ 0
Total
Project
$
(901)
$
901
$ 0
Resolution No. 2005 -2412
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 -2412 was adopted by the
City Council of the City of Moorpark at a regular meeting held on
the 2nd day of November, 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 18th
day of November, 2005.
Deborah S. Traffensted , City Clerk
(seal)