HomeMy WebLinkAboutRES CC 2008 2711 2008 0507RESOLUTION NO. 2008 -2711
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR
2007/08 BUDGET TO APPROPRIATE ADDITIONAL FUNDS
FOR PROJECT 8002: 2006 SLURRY SEAUARAM
PROJECT [TDA ARTICLE 8A FUND (FUND 2603)]
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
budget adjustments in the aggregate amount of $70,000; 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 $70,000, as
more particularly described in Exhibit "A ", is hereby approved.
SECTION 2. The City Clerk sh ify to the adoption of this resolution and
shall cause a certified resolution to be ' ed in the ook of original resolujions.
PASSED AND ADOPTED tlis 7th day of 1pay, 2008.
rick Huntet, Mayor
ATTEST:
Maureen Benson, Assistant City Clerk
Attachment: Exhibit "A" — Budget Amendment Detail
Resolution No. 2008 -2711
Page 2
EXHIBIT "A"
BUDGET AMENDMENT FOR
Project 8002: 2007 Slurry Seal Project
FY 2007 -2008
FUND ALLOCATION FROM:
Fund
Account Number
Amount
TDA Article 8A
2603 -5500
$ 70,000
$ 100,000
$ 125,673
2603- 8310 - 8002 -9650: Inspection
$ 40,649
$ 30,000
$ 10,649
Total
$ 70,000
DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS:
Account Number
Current Budget
Revision
Amended Budge
2603- 8310 - 8002 -9640: Construction
$ 25,673
$ 100,000
$ 125,673
2603- 8310 - 8002 -9650: Inspection
$ 40,649
$ 30,000
$ 10,649
Total
$ 66,322
1 $ 70,000
$ 136,322
Resolution No. 2008 -2711
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. 2008 -2711 was
adopted by the City Council of the City of Moorpark at a regular meeting held on the 7th
day of May, 2008, 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 21st day of May, 2008.
Maureen Benson, Assistant City Clerk
(seal)