HomeMy WebLinkAboutAGENDA REPORT 1996 1016 CC REG ITEM 07JAGENDA REPORT - -
CITY OF MOORPARK
TO: The Honorable City Council
FROM: Kenneth C Gilbert, Director of Public Works
DATE: October 7, 19% (Council Meeting 10- 16 -96)
SUBJECT: Consider Resolution 96 - Approving a Budget Amendment to Carry Over
Prior Year Appropriations for a Project to Construct a Raised Median and a
Double Left Turn Lane on Spring Road South 'of Los Angeles Avenue.
BACKGROUND AND DISCUSSION
The FY 1995/96 Budget for the subject project was $52,000 [L A AOC: 027.142.903.04161.
The total actually expended in FY 1995/96 was $41,365. The unexpended balance is, therefore,
$10,635. Additional expenditures are anticipated to be made during FY 1996/97 in order to
close -out the project. It is requested, therefore, that this unexpended prior year appropriation,
be reappropriated and budgeted for FY 1996/97.
A summary of the requested action is as follows:
ACCOUNT
NUMBER
CURRENT FY% /97
APPROPRIATION
SUBJECT
APPROPRIATION
TOTAL FY %/97
APPROPRIATION
211.901.xxxx.000.9903
$0.00
$10,000.00
$10,000.00
TOTALS:
$0.00
$10,000.00
$10,000.00
RECOMMENDATION (ROLL CALL VOTE)
Adopt Resolution 96 - approving a budget amendment to fund remaining expenditures for the
subject project from the Los Angeles Avenue Area of Contribution Fund [Account No.:
211.901. xxxx.000. 99031 in the amount of $10, 000.
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