HomeMy WebLinkAboutRES CC 1996 1250 1996 1120RESOLUTION NUMBER 96 - 1250
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) AND THE
COMMUNITY DEVELOPMENT FUND (FUND 220) (SECRETARY
TO COMMUNITY DEVELOPMENT)
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 $16,425; 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 $16,425 to Fund 100 and Fund 220 as
more particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 20th day of November, 1996.
Paul W. LaWrbson Jr.
Mayor
ATTEST:
zaz�
Lillian E. Hare
City Clerk
Resolution 96 - 1250
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION/
APPROPRIATION
220.000.0000.000.3992
$37,388.00
REDUCTION
$53,813.00
220.600.0000.000.9002
$357,464.00
$16,425.00
$373,889.00
TOTALS:
$357 464.00
$16,425.00
$373 889.00
PROPOSED TRANSFERS INITRANSFERS OUT
FUND
CURRENT
PROJECTED FY 96/97
YEAR END BALANCE
TRANSFER IN /(OUT)
REVISED
PROJECTED FY 96/97
YEAR END BALANCE
100.000.0000.000.9801
Estimate$4,545,180.78
$- 16,425.00
$4,528,755.78
220.000.0000.000.3992
$37,388.00
$16,425.00
$53,813.00
TOTAL:
$53,813.00
L $0.00
$37,388.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96197
YEAR END BALANCE
YEAR END BALANCE
1 220 (Comm. Dev.)
$53,813.00
$16,425.00
$37,388.00
TOTAL:
1
$16,425.00
Resolution 96 - 1250
Exhibit "A"
PROPOSED TRANSFERS IN/TRANSFERS OUT
FUND
CURRENT
PROJECTED FY 96/97
YEAR END BALANCE
TRANSFER IN /(OUT)
REVISED
PROJECTED FY 96/97
YEAR END BALANCE*
100. 000. 0000. 000. 9801
$4, 545, 180.78
$- 100,452.00
$4,444,728.78
212.000.0000.000.3992
$4931898.00
$100145 .00
$5943 .00
TOTAL:
I
50.00
* This projected balance does not consider the possible approvals, modifications or
other effects of other like proposals before the Council on the 11/20/96 agenda.
MOORPARK
799 Moorpark Avenue Moorpark, California 96021 (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 -1250 was adopted by the
City Council of the City of Moorpark at a meeting held on
the 20th day of NOVEMBER , 1996, and that
the same was adopted by the following vote:
AYES: COUNCILMEMBERSBROWN, HUNTER, PEREZ, AND WOZNIAK
NOES: NONE
ABSENT: MAYOR LAWRASON
ABSTAIN: NONE
WITNESS my hand and the official seal of said City
this 25th day of November , 1996.
Lillian E. Hare
City Clerk
(S
PAUL W. LAWRASON JR. JOHN E. WOZNIAK ELOISE BROWN PATRICK HUNTER BERNARDO M. PEREZ
Mayor Mayor Pro Tern Councilmemne, Councilmember Councilmember