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HomeMy WebLinkAboutRES CC 2010 2968 2010 1103RESOLUTION NO. 2010 -2968 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AMENDING THE FISCAL YEAR 2010/11 BUDGET TO FUND ADDITIONAL CONSTRUCTION COSTS FOR THE MOUNTAIN TRAIL STREET AND SPRING ROAD PAVEMENT REHABILITATION PROJECT (PROJECT 8083) WHEREAS, on June 16, 2010, the City Council adopted the Operating and Capital Improvements Projects budget for Fiscal Year 2010/2011; and WHEREAS, a staff report has been presented to the City Council requesting a budget adjustment in the aggregate amount of $29,000.00; and WHEREAS, Exhibit "A ", attached hereto and made a part hereof, describes said budget amendment and its resultant impact to the budget line item. 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 $29,000.00 as more particularly described in Exhibit "A ", is hereby approved. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall cause a certified resolution to be filed in the book of original resolutions. PASSED AND ADOPTED this 3rd day of November, 2010. ATTEST: Maureen Benson, Assistant City Clerk J e S. Parvin, Mayor Attachment: Exhibit'A': Appropriation and Budget Detail Resolution No. 2010 -2968 Page 2 EXHIBIT "A" BUDGET AMENDMENT FOR TREE AND LANDSCAPE FUND (FUND 2150) TO INCREASE FUNDING FOR THE MOUNTAIN TRAIL STREET AND SPRING ROAD PAVEMENT REHABILITATION PROJECT (PROJECT 8083) FY 2010 -2011 FUND ALLOCATION FROM: Fund Account Number Amount Tree and Landscape Fund 2150 -5500 $ 29,000 $ 29,000 $ 29,000 Total $ - $ 29,000 DISTRIBUTION OF APPROPRIATION TO EXPENSE ACCOUNTS: Account Number Current Budget Revision Amended Budget 2150.8310.8083.9640 $ - $ 29,000 $ 29,000 Total $ - $ 29,000 $ 29,000 Resolution No. 2010 -2968 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. 2010 -2968 was adopted by the City Council of the City of Moorpark at a regular meeting held on the 3rd day of November, 2010, and that the same was adopted by the following vote: AYES: Councilmembers Mikos, Millhouse, Pollock, Van Dam, and Mayor Parvin NOES: None ABSENT: None ABSTAIN: None WITNESS my hand and the official seal of said City this 10th day of November, 2010. Maureen Benson, Assistant City Clerk (seal)