HomeMy WebLinkAboutRES CC 1996 1244 1996 1106RESOLUTION NUMBER % - 1244
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) (CARPET
REPLACEMENT FOR CITY HALL CONFERENCE ROOM)
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 $815.00 to the General Fund Reserve; 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 $815.00 to the General Fund (Fund 100) as more
particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 6th day of November 1996.
1 W. Lawrason Jr.
Mayor
ATTEST:
U(Xy(;1jEi
Resolution 96 - 1244
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
T
CURRENT
SUPPLEMENTAL
REVISED
R
APPROPRIATION
APPROPRIATION/
APPROPRIATION
%/97 YEAR END
(ADDITION)
96197 YEAR END
ElOO7013.xxxx.000.9903
$0.00
$815.00
$8:
100 (General Fund Reserve)
$4,545,995.78
$815.00
$4,545,180.78
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY
APPROPRIATION
PROJECTED FY
%/97 YEAR END
96197 YEAR END
BALANCE
BALANCE
100 (General Fund Reserve)
$4,545,995.78
$815.00
$4,545,180.78
TOTAL:
$815.00
t )t K Ml.r;'7
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 -1244 was adopted by the
City Council of the City of Moorpark at a meeting held on
the 7th day of NOVEMBER , 1996, and that
the same was adopted by the following vote:
AYES:COUNCILMEMBERS BROWN, HUNTER, PEREZ, AND 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.
v Lillian E. Hare
City Clerk
PAUL W. LAWRASON JR.
Mayor
JOHN E. WOZNIAK
Mayor Pro Tem
ELOISE BROWN PATRICK HUNTER
Councilmember Councilmember
BERNARDO M. PEREZ
Councilmember