HomeMy WebLinkAboutRES CC 2007 2568 2007 0221RESOLUTION NO. 2007 -2568
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 8033: LOS ANGELES
AVENUE/TIERRA REJADA ROAD PARKWAY LANDSCAPING
PROJECT [L. A. AVE. AOC FUND (FUND 2501) AND GAS TAX
FUND (FUND 2605)]
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 $364,485; 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 $364,485
as more particularly described in Exhibit "A ", is_jaereby. pp roved.
SECTION 2. The City C
shall cause a certified resolution to
PASSED AND ADOPTED
Attachment: Exhibit 'A': Appropriation and Budget Detail
Resolution No. 2007 -2568
Page 2
EXHIBIT A
BUDGET AMENDMENT FOR
Project 8033: Los Angeles Avenue / Tierra Rejada Road
Parkway Landscaping Project
FY 2006 -2007
FUND ALLOCATION FROM:
Fund
Account Number
Amount
L. A. Ave. AOC
2501 -5500
$ 382,024.00
Gas Tax
2605 -5500
$ (17,539.00)_
Total
_ _
2501- 8310- 8033 -9601:
Design
$ 364,485.00
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Bud et
Revision
Amended
$
Budget
-
2150- 8310- 8033 -9601:
Design
$
$
1,000.00 _
18,99_2.00
$
$
11000.00
6,000.00
_ _
2501- 8310- 8033 -9601:
Design
$
24,992.00
2605- 8310- 8033 -9601:
Des_ ign
$
1,000.00
$
$
$
1,000.00
$
$ -
Sub -Total
$
$
20,992.0.0
15,538.00
$
4,000.00
$
24,992.00
2150- 8310- 8033 -9640:
Const
$ 2,000.00
$
17,538.00
_ _
2501 - 8310- 8033 -9640:
Const
$
190,698.00
$
375,024.00
$
565,722.00
_
2605 - 8310- 8033 -9640:
Const
$
$
15,539.00
221,775.00
$ 15,539.00
$ 361,485.00
_
$
$ -
583,260.00
Sub -Total
2150- 8310- 8033 -9650: Ins p.
$
1,000.00
$
1,000.00
$ -
2501- 8310- 8033 -9650: Ins p.
$
3,000.00
$
1,000.00
$_
4_,000.00
2605 - 8310- 8033 -9650: Ins
$
1,000.00
$
1,000.00
i
$ -
Sub - Total
$
5,000.00
$ 1,000.00
$ 364,485.00
$
$
4,000.00
612,252.00
_
Total
$ 247,767.00
FY 06/07 APPROPRIATIONS BY FUND
Fund
Current Budget
Revision
Amended
Budget
2150: rees & Landscaping
$
17,538.00
_
$ - $
17,538.00
2501: L. A. Ave. AOC
$
212,690.00
$ 382,024.00
$
594,714.00
_
2605. Gas Tax
Total
$
$
17,539.0
247,767.00
$$ 17,539.00
$ 364,485.00
$
$ -
612,252.00
Resolution No. 2007 -2568
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 -2568 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
21 st day of February, 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
2007.
WITNESS my hand and the official seal of said City this 26th day of February,
1
S�
Deborah S. Traffenstedt, Ci y lerk
(seal)