HomeMy WebLinkAboutRES CC 1996 1248 1996 1120RESOLUTION NUMBER 96 - 1248
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 PARK
IMPROVEMENT FUND (FUND 212)
WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal
Year 199611997; and,
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment in the aggregate amount of $100,452; 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 $100,452 to from Fund 100 to Fund 212
as more particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 20th day of November, 1996.
Paul W. La son Jr.
Mayor
ATTEST:
Lillian E. Hare
City Clerk
VUV(i �V
Resolution 96 - 1248
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION/
APPROPRIATION
212 .000.0000.000.3701
$493,898.00
REDUCTION
$594,350.00
-T- 212.720.0000.000.3701
$0.00
$100,452.00
$100,452.00
TOTALS:
$0.00
$100,452.00
$100,462.00
PROPOSED TRANSFERS IN/TRANSFERS OUT
FUND
CURRENT
PROJECTED FY 96/97
YEAR-END BALANCE
TRANSFER IN /(OUT)
REVISED
PROJECTED FY 96197
YEAR END BALANCE*
100. 000. 0000. 000. 9801
$4,545, 180.78
$- 100,452.00
$4,444,728.78
212 .000.0000.000.3701
$493,898.00
$100,452.00
$594,350.00
TOTAL:
$0.00
* 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.
(AAAJ41
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 -1248 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,PERE7_, WOZNIAK AND MAYOR LAWRASON
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
this
WITNESS my hand and the official seal of said City
25th day of NOVEMBER , 1996.
Lillian E. Hare
City Clerk
(SeAl )
PAUL W. LAWRASON JR. JOHN E. WOZNIAK ELOISE BROWN PATRICK HUNTER BERNARDO M. PEREZ
Mayor Mayor Pro Tem Councilmembe• Councilmember Councllmember