HomeMy WebLinkAboutRES CC 2007 2634 2007 0919RESOLUTION NO. 2007 -2634
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2007/08 BUDGET TO APPROPRIATE FUNDS AND
ESTABLISH A BUDGET FOR PROJECT 8074: LASSEN
AVENUE WALKWAY [GENERAL FUND (FUND 1000); MRA
AREA 1 2001 BOND (FUND 2904)]
WHEREAS, on June 20, 2007, the City Council adopted the Budget for Fiscal
Year 2007/08; and
WHEREAS, a staff report has been presented to the City Council requesting a
budget increase in the aggregate amount of $140,000; 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 endmen the aggregate increase of $140,000
as more particularly described in Budget . "A ", is hereby pproved.
SECTION 2. The Ci Clerk shall certify to the adoption of resolu on and
shall cause a certified resolu on to be filed in the book of riginal resol i S.
PASSED AND ADOPTED this 19th day of Septemper,
, )wayor
ATTEST:
A—,c��
Maureen Benson, Assistant City Clerk
Exhibit "A ": Appropriation and Budget Detail
Resolution No. 2007 -2634
Page 2
Exhibit "A"
Appropriations & Budget
For Project 8074:
Lassen Avenue Walkway
B. , Distribution of Appropriations to Expense Accounts
Current Subject
FY 07/08 Appropriation /
Account Number Budget Mprli irtrinnl
1000.8310.8074.9601: Design
1000.8310.8074.9640: Const.
1000.8310.8074.9650: Insp.
2904.8310.8074.9601: Design
2904.8310.8074.9640: Const.
2904.8310.8074.9650: I nsp.
Revised
FY 07/08
Budget
7,500 !.
60,000
2,500
$ 0
_Z,500 7 500
$ 0 L-90,000 $ 60,000
$ 0 L 2 500 2 500
Total Project $ 0 $ 140,000 $ 140,000
Resolution No. 2007 -2634
Page 3
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Maureen Benson, Assistant City Clerk of the City of Moorpark, California, do
hereby certify under penalty of perjury that the foregoing Resolution No. 2007 -2634 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the
19th day of September, 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 3rd day of October,
Maureen Benson, Assistant City Clerk
(seal)