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HomeMy WebLinkAboutRES CC 1996 1251 1996 1120RESOLUTION NO. 96 - 1251 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/97 ADOPTED BUDGET FOR THE LOCAL TRANSPORTATION 8A FUND (FUND 203) ( 1996 SLURRY SEAL PROJECT) WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal Year 1996/97; and, WHEREAS, a staff report has been presented to the City Council requesting a budget amendment in the aggregate amount of $60,000; and, WHEREAS, Exhibit "A," attached hereto and made a part 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, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment in the amount of $60,000, to the Local Transportation 8A Fund, as more particularly described in the aforesaid Exhibit "A, " is hereby approved. PASSED AND ADOPTED this 20th day of November, 1996. Paul Lawrason, Mayor City of Moorpark, California ATTESTED: 71.1.� . It Resolution No. 96 - 1251 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT CURRENT SUBJECT REVISED NUMBER APPROPRIATION APPROPRIATION APPROPRIATION YEAR END BALANCE / (REDUCTION) 96/97 YEAR END 203.801.xxxx. 000.9903 $0.00 $60,000.00 $60,000.00 TOTALS: $0.00 $60,000.00 $60,000.00 EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES FUND CURRENT SUPPLEMENTAL REVISED PROJECTED FY 96/97 APPROPRIATION PROJECTED FY YEAR END BALANCE 96/97 YEAR END BALANCE 203 (LTF) $461,008.00 $60,000.00 $401,008.00 TOTALS: $60,000.00 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 -1251 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: COUNCILMEMBERS BROWN, 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 C ,ity Clerk PAUL W. LAWRASON JR. JOHN E. WOZNIAK ELOISE BROWN PATRICK HUNTER BERNARDO M. PEREZ Mayor Mayor Pro Tem Councilmember Councilmember Councilmember -s