HomeMy WebLinkAboutRES CC 2007 2590 2007 0502RESOLUTION NO. 2007 -2590
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 with an aggregate amount increase of zero; 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 Budget amendment in the aggregate increase of zero, as
more particularly described in Exhibit "A ", is hereby approved.
SECTION 2. The City Clerk shall ce a adoption of this resolution and
shall cause a certified resolution to be filed in a book o original r*olutiQ6.
PASSED AND ADOPTED this 2N,0 day of May,
ATTEST:
I -WrnzUk
Deborah S. Traffenstedt, City Jerk
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2007 -2590
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
Project 8002: 2006 Slurry Seal Project
FY 2006 -2007
FUND ALLOCATION FROM:
Fund
Local Transportation 8A _
Congestion Relief
Total
Account Number
2603 -5500
2610 -5550
DISTRIBUTION OF APPROPRIATION TO F)CPFNSF occ`Ol1NTS-
Amount _
~$ (162,575.00
$ 162,575.00
Account Number
Current Budget
Revision
Amended
Budget _
2603 - 8310- 8002 -9601:
Design
$ 7,000.00
$ 7,000.00
2603- 8310- 8002 -9640: Const
$ 2,025,000.00
$ (162,575.00)
$ 1,862,425.00
2610- 8310 - 8002 -9640: Const
$ -
$ 162,575.00
$ 162,575.00
2603-8310-8002-9650: Insp.
$ 95,000.00
$ 95,000.00
Total
$ 2,127,000.00
$ 2,127,000.00
Resolution No. 2007 -2590
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 -2590 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
2nd day of May, 2007, and that the same was adopted by the following vote:
AYES: Councilmembers Mikos, Parvin, Van Dam, and Mayor Pro Tempore
Millhouse
NOES: None
ABSENT: Mayor Hunter
ABSTAIN: None
WITNESS my hand and the official seal of said City this 7th day of May, 2007.
Deborah S. Traffenstedt, City erk
(seal)