HomeMy WebLinkAboutRES CC 1996 1236 1996 1016RESOLUTION NUMBER 96 -1236
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 in the aggregate amount of $764.22; 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 $764.22 to Fund 100 as more particularly
described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 16th day of October, 1996.
,i
Paul W. Lawrason Jr.
Mayor
ATTEST:
Lillian E. Hare
City Clerk
0001.L
Resolution 96 - 1236
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION
REVISED
APPROPRIATION
100.700.7206.000.9003
$385.00
$ -81.20
$303.80
100.700.7206.000.9012
$0.00
$0.51
$0.51
100.700.7206.000.9014
$0.00
$0.93
$0.93
100.700.7206.000.9135
$150.00
$- 150.00
$0.00
100.700.7206.000.9182
$5,600.00
$- 1,900.00
$3,700.00
100.700.7206.000.9191
$2,448.65
$2,914.08
$5,362.73
100.700.7206.000.9271
$101.35
$0.00
$101.35
100.700.7206.000.9233
$50.00
$ -20.10
$29.90
TOTALS:
$8,735.00
$764.22
$9,499.22
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
I
PROJECTED FY 96/97
YEAR END BALANCE
YEAR END BALANCE
100 (General Fund)
$4,546,760.00
$764.22
$4,545,995.78
TOTAL:
$764.22
MOORPARK
1 799 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. 6 "/ 2 g,rawas adopted by the
City Council of the CA of Moorpark at a meeting held on
the day of L/L�� 1996, and that
the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
WITNESS my hand .annd— the official seal of said City
this day of ACC, , 1996.
PAUL W. LAWRASON JR. JOHN E. WOZNIAK
Mayor Mayor Pro Tem
Lillian E. Hare
City Clerk
ELOISE BROWN PATRICK HUNTER BERNARDO M. PEREZ
Councilmember Councilmember Councilmember