HomeMy WebLinkAboutRES CC 1996 1261 1996 1218RESOLUTION NO. % - 1261
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CAi1PKIRNIIA, AUTHORIZING A
BUDGET AIr 1 DKENT TO THE FIBCAL YEAR 1996/97
ADOPTED BUDGET FOR THE LOS ANGELES AVENUE
AREA OF CONTRMKffM ACCOUNT (ACCOUNT
NUMBER 211.901) AND THE TIERRA REJADA / SPRING
ROAD AREA OF CONTRIBUIION ACCOUNT (ACCOUNT
NUMBER 211.900) (ARROYO SIMI PEDESTRIAN BRIDGE)
WHEREAS, on June 19, 1996, the City Council adapted the Budget for Fiscal Year
1996/97; and,
WHEREAS, said budget included the funding of a project to construct a Pedestrian /
Equestrian / Bicycle Emergency Access Bridge across the Arroyo Simi in the vicinity of Liberty
Bell Road; and,
WHEREAS, a staff report has been presented to the City Council requesting an increase in
the funding for that project in the aggregate amount of $160,000; 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 $160,000 to Accounts 211.900
and 211.901, as more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 18th day of December, 19%.
Resolution No. 96 - izu
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUBJECT T
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
YEAR END BALANCE
/ (REDUCTION)
96/97 YEAR END
Spring / T. R. AOC
$200,000.00
720,000.00
7220,0(10.00
211.900.8002.000.9903
$512,010.00
$20,000.00
$492,010.00
L A Ave AOC
$300,000.00
$140,000.00
$440,000.00
211.901.8002.000.9903
TOTALS:
$500,000.00
$160,000.00
$660,000.00
EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY
YEAR END BALANCE
96/97 YEAR END
BALANCE
$512,010.00
$20,000.00
$492,010.00
/ Tierra
Fejada
$4,006,578.00
$140,000.00
$3,866,578.00
. AOC
1 $160,000.00
MOORPARK
1 799 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 -1261 Was adopted by the City Council of the
City of Moorpark at a meeting held on the 18th day of DECEMBER
, 1996, and that the same was adopted by the following vote:
AYES: COUNCILMEMBERS EVANS, PEREZ, RODGERS TEASLEY, WOZNIAK AND MAYOR HUNTER
NOES : NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 23rd
Day of DE EMBER + 19J6-
Lillian E. Hare, CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tom Councilmember CoundImember Coundmember