HomeMy WebLinkAboutRES CC 1996 1225 1996 0918RESOLUTION NUMBER 96 - 1225
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK
AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 199611997
ADOPTED BUDGET FOR THE TIERRA REJADA/SPRING ROAD AREA OF
CONTRIBUTION ACCOUNT (ACCOUNT NUMBER 211.900) AND THE LOS
ANGELES AVENUE AREA OF CONTRIBUTION ACCOUNT (ACCOUNT NUMBER
211.901)
WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal
Year 199611997; and,
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment in the aggregate amount of $6,000.00; and,
WHEREAS, Exhibit "A" hereof describes said budget amendment and its
resultant impacts to the budget line item(s) and projected year end fund balance(s).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
RESOLVE AS FOLLOWS:
A budget amendment in the amount of $6,000.00 to Funds 211.900 and 211.901
as more particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 18th day of September, 1996.
Paul W. L wrason Jr.
Mayor
ATTEST:
("86
Resolution 96 - 1
Exhibit °A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
REVISED
APPROPRIATION
211.900.0000.000.9123
$0.00
$2,000.00
$2,000.00
211.901.0000.000.9123
0.00
4,000.00
4,000.00
TOTALS:
$0.00
$6,000.00
$6,000.00
EFFECTS OF SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
PROJECTED FY 96/97
YEAR END BALANCE
SUPPLEMENTAL
APPROPRIATION
REVISED
PROJECTED FY 96/97
YEAR END BALANCE
211.900 (TR/SR AOC)
$514,010.00
$2,000.00
$512,010.00
211.901 (LA AOC)
4,010,578.00
4,000.00
4,006,578.00
1.
TOTAL:
$6,000.00
0i
MOORPARK
799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Lillian E. Hare, City Clerk of the City of Moorpark, California,
do hereby certify under penalty of perjury that the foregoing
Resolution No. 96 -1225 was adopted by the City Council of the
City of Moorpark at a meeting held on the 18th day of SEPTEMBER
, 1996, and that the same was adopted by the following vote:
AYES: COUNCILMEMBERS BROWN, HUNTER, PEREZ, WOZNIAK AND MAYOR LAWRASON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 19th
day of ,F,PTFMRF.R , 1996.
Lillian E. Hare, City Clerk
PAUL W. LAWRASON JR. JOHN E. WOZNIAK ELOISE BROWN PATRICK HUNTER BERNARDO M. PEREZ
Mayor Mayor Pro Tern Councilmember Councilmember Councilmember