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HomeMy WebLinkAboutRES CC 1996 1241 1996 1016RESOLUTION NUMBER 96 - 1241 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997 ADOPTED BUDGET FOR THE GENERAL FUND (FUND 100) 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, for expenditures, in the amount of $64,578, and for revenue in the amount of $64,578; 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 $64,578 to Fund 100 (expenditures) and $64,578 (revenue) as more particularly described in Exhibit "A" attached hereto is hereby approved. PASSED, APPROVED AND ADOPTED this 16th day of October, 1996. Paul W. Lawrason Jr. Mayor ATTEST: Resolution 96 - 1241 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT NUMBER CURRENT APPROPRIATION SUPPLEMENTAL APPROPRIATION/ REDUCTION REVISED APPROPRIATION REVENUE 100. 000.5026. 000. 3460 $0.00 $- 64,578.00 $- 64,578.00 REVENUE APPROPRIATION: DECREASE/(INCREASE): $- 64,578.00 EXPENDITURES 100.501.5026.000.9115 $0.00 $500.00 $500.00 100.501.5026.000.9151 $0.00 $2,000.00 $2,000.00 100.501.5026.000.9214 $0.00 $500.00 $500.00 100.501.5026.000.9903 $0.00 $7,400.00 $7,400.00 100.501.5026.000.9904 $0.00 $23,878.00 $23,878.00 100.501.5026.000.9905 $0.00 $5,000.00 $5,000.00 100.501.5026.000.9906 $0.00 $8,300.00 $8,300.00 100.501.5026.000.9908 $0.00 $17,000.00 $17,000.00 EXPENDITURE APPROPRIATION: INCREASE/(DECREASE): $64,578.00 ITOTALS: 1 $0.00 1 $0.00 50.00 EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES FUND CURRENT SUPPLEMENTAL REVISED PROJECTED FY 96197 APPROPRIATION PROJECTED FY 96/97 YEAR END BALANCE YEAR END BALANCE 100 (General Fund) $4,545,995.78 $0.00 $4,545,995.78 TOTAL: $0.00 MOORPARK 799 Moorpark Avenue Moorpark, Califomia 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- 1;Lq1 was adopted by the City Council of the City of Moor ark at a meeting held on the day of C" 1996, and that the same was adopted by the following vote: AYES: 1 1P ' �' NOES: ABSENT: -7n&y z-- ABSTAIN: ��// WITNESS my hand and the official seal of said City this day of 1996. 9? X4--Z� 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