HomeMy WebLinkAboutRES CC 1996 1235 1996 1016RESOLUTION NUMBER 96 - 1235
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 $12,232.62; 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 $12,232.62 to Fund 100 as more
particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this day of October, 1996.
ATTEST:
Lillian E. Hare
City Clerk
i
Paul W. Lawrason Jr.
Mayor
00ii,X 05
Resolution 96 - 1235
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION /
REDUCTION
REVISED
APPROPRIATION
100.700.7001.000.9003
$
29,520.00
$
1,350.93
$
30,870.93
100.700.7001.000.9004
$
0.00
$
36.33
$
36.33
100.700.7001.000.9012
$
0.00
$
3,165.43
$
3,165.43
100.700.7001.000.9013
$
0.00
$
32.77
$
32.77
100.700.7001.000.9014
$
0.00
$
2,698.63
$
2,698.63
100.700.7001.000.9035
$
250.00
$
55.09
$
305.09
100.700.7001.000.9199
$
9,900.00
$
4,132.11
$
14,032.11
100.700.7001.000.9225
$
2,500.00
$
728.28
$
3,228.28
100.700.7001.000.9233
$
100.00
$
22.03
$
122.03
100.700.7001.000.9272
$
50.00
$
11.02
$
61.02
TOTALS:
$
42 320.00
$
12 232.62
$
54 552.62
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96/97
YEAR END BALANCE
YEAR END BALANCE
100 (General Fund)
$4,558,993.00
$12,233.00
$4,546,760.00
[TOTAL:
a
$12,233.00
uw~ Jj
MOORPARK
I 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. .2 S was adopted by the
City Council of the Cit of Moorpark at a meeting held on
the day of .4 , 1996, and that
the same was adopted by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
WITNESS my hand and the official seal of said City
this day of CT 1996.
i E. Hare
City Clerk
PAUL W. LAWRASON JR. JOHN E. WOZNIAK ELOISE BROWN
Mayor Mayor Pro Tern Councilmember
PATRICK HUNTER BERNARDO M. PEREZ
Councilmember Councilmember