HomeMy WebLinkAboutRES CC 1996 1226 1996 0918RESOLUTION NUMBER 96 - 1226
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK
AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997
ADOPTED BUDGET FOR THE PARK IMPROVEMENT FUND (FUND 212)
WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal
Year 1996/1997; and,
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment in the aggregate amount of $21,407.00; 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 $21,407 to Fund 212 as more particularly
described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 18th day of September, 1996.
t�
Paul W. wrason Jr.
Mayor
ATTEST:
OW069
Resolution 96 - 1226
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION/
APPROPRIATION
YEAR END BALANCE
REDUCTION
YEAR END BALANCE
212.700.7220.000.9903
$0.00
$21,407.00
$21,407.00
TOTALS:
$0.00
$21.407.00
$217407.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96197
APPROPRIATION
PROJECTED FY 96197
I
YEAR END BALANCE
YEAR END BALANCE
212 (Park Imp. Fund)
$493,898.00
$21,407.00
$471,491.00
TOTAL:
$21,407.00
006WA)
Memorandum to the Honorable City Council
Reappropriation/Budget Augmentation for Poindexter Park Construction
September 11, 1996
Page two
ITEM
FY 94/95
FY 95/96
TOTAL
Actual Expenses
41,777
1,036,815
1,078,593
Council Appropriated Budget from Park
Improvement Fund (lapsed 06 /30/96)
1,100,000
TOTAL REAPPROPRIATION REQUEST:
121 ,407
RECOMMENDATION ( ROLL CALL VOTE)
It is recommended that the City Council adopt Resolution 96 - approving a budget
amendment in the amount of $21,407.
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 -1226 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, F;OZNIAK AND MAYOR LAWRASON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 19th
day of SEPTEMBER , 1996.
illian E. Hare, City Clerk
PAUL W. LAWRASON JR. JOHN E. WOZNIAK ELOISE BROWN PATRICK HUNTER BERNARDO M. PEREZ
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember