HomeMy WebLinkAboutRES CC 2007 2570 2007 0307RESOLUTION NO. 2007 -2570
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2006/07 BUDGET TO REVISE THE APPROPRIATIONS AND
BUDGET AMOUNTS FOR PROJECT 8002:2006 SLURRY SEAL
PROJECT [LOCAL TRANSPORTATION FUND — TDA- ARTICLE.
8A (FUND 2603) AND TRAFFIC CONGESTION RELIEF (Fund
2610)]
WHEREAS, on June 21, 2006, the City Council adopted the Budget for Fiscal Year
2006/07; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget adjustments in the aggregate amount of $758,108; and
WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describe said
budget amendments and their 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 Buck amendme 'n the aggregate increase of $758,108,
as more particularly describedtx_hibit "A ", is hereb pproved.
SECTION 2. T City Clerk shall certify to th adoption of thi ,,'resolu ' n and
shall cause a certified r olution to be filed in the book of rigin i s.
PASSED AN ADOPTED this 7th day of March, 2-07.
yor
Traffenstedt,
Attachment:
Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2007 -2570
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
Project 8002: 2006 Slurry Seal Project
FY 2006 -2007
FUND ALLOCATION FROM:
Fund
Account Number
Amount
Local Transportation 8A
2603 -5500
$ 758,108.00
Current Budget
$ 2,127,000.00
Revision
Amended
Budget
2603 - 8310 - 8002 -9601: Design
Total
13,892.00
$ 758,108.00
DISTRIBUTION OF APPROPRIATION
TO EXPENSE
ACCOUNTS:
Amended
Budget
2603: Local Transportation
8A
Account Number
Current Budget
$ 2,127,000.00
Revision
Amended
Budget
2603 - 8310 - 8002 -9601: Design
$
13,892.00
$
6,892.00
$
7,000.00
2603 - 8310- 8002 -9640: Const
$
1,285,000.00
$
740,000.00
$
2603- 8310 - 8002 -9650: Ins p.
$
70,000.00
$
25,000.00
$
_2,025,000.00
95,000.00
$
1,368,892.00
$
758,108.00
$
2,127,000.00
Total
FY 06/07 APPROPRIATIONS BY FUND
Fund
Current Budget
Revision
Amended
Budget
2603: Local Transportation
8A
$ 1,368,892.00
$ 758,108.00
$ 2,127,000.00
Total
$ 1,368,892.00
$ 758,108.00
$ 2,127,000.00
Resolution No. 2007 -2570
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. 2007 -2570 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th
day of March, 2007, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Millhouse, Parvin, Van Dam, and Mayor
Hunter
NOES: None
ABSENT: None
ABSTAIN: None
WITNESS my hand and the official seal of said City this 15th day of March, 2007.
_ J �.
Deborah S. Traffenstedt, City Jerk
(seal)