HomeMy WebLinkAboutRES CC 1996 1242 1996 1106RESOLUTION 96 -1242
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK
AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997
ADOPTED BUDGET FOR THE JUKEBOX PURCHASE FOR THE OPTICAL SYSTEM
UPGRADE, FROM VARIOUS FUNDS (FUND 100, 220, 240, and 410)
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 above mentioned; 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 $4618.19 to the General, Gas Tax,
Community Development, and Redevelopment Agency Funds (Funds 100, 220, 240,
and 410) as more particularly described in Exhibit "A" attached hereto is hereby
approved.
PASSED, APPROVED AND ADOPTED this 6h day of November.
1V
Paul W. La ason Jr.
Mayor
ATTEST:
OWOG4
Resolution 96 - 1A Y
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION
REVISED
APPROPRIATION
100.700.5002.000.9908
1,020.00
461.81
1,481.81
220.600.5002.000.9908
2,040.00
692.73
2,732.73
240.801.5002.000.9908
1,530.00
923.64
2,453.64
410.504.5002.000.9908
1,020.00
461.82
1,481.82
100.300.5002.000.9908
4,590.00
0.00
4,590.00
100.500.5002.000.9908
$22,600.00
$2,078.19
$24,578.19
TOTALS:
$32,700.00
$4,618.19
$12 740.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
PROJECTED FY 96/97
YEAR END BALANCE
SUPPLEMENTAL
APPROPRIATION
REVISED
PROJECTED FY 96/97
YEAR END BALANCE
100
$4,545,180.78
$2,540.00
$4,542,640.78
240
827,041.00
923.64
826,117.36
220
20,283.00
692.73
19,590.27
410
3,302,662.00
461.82
3,302,200.18
TOTAL:
8,695,166.78
$4,618.19
8,690,548.59
00006s
MOORPARK
ark 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 -1242 was
adopted by the
City Council
of the
City of Moorpark at a
meeting held on
the 6th
day of
NOVEMBER ,
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 14th day of NOVEMBER , 1996.
C
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 Councilm —ha,