HomeMy WebLinkAboutRES CC 1996 1257 1996 1218RESOLUTION NUMBER 96. 1257
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK
AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 199611997
ADOPTED BUDGET FOR THE GENERAL FUND (FUND 100) AND THE EQUIPMENT
REPLACEMENT FUND (FUND 403) (COMPUTERS)
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 amount of $28,300; 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 $28,300 to from Fund 403 to Fund 100 as
more particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 18th day of December, 1996.
Hunter /Mayor
ATTEST:
Lillian E. Hare
City Clerk
Resolution 96 - 1257
Exhibit "A"
PROPOSED TRANSFERS IN/TRANSFERS OUT
FUND
CURRENT
PROJECTED FY 96197
YEAR END BALANCE
TRANSFER IN /(OUT)
REVISED
PROJECTED FY 96197
YEAR END BALANCE"
100 .000.0000.000.9801
$4,444,728.00
$28,300.00
$4,473,028.00
403.000.0000.000.5101
$408 375.00
$-28,300.00
$380,075.00
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 12/18/96 agenda.
FUND/LINE ITEM
CURRENT
PROJECTED FY
96197 YEAR END
BALANCE
TRANSFER IN /(OUT)
REVISED
PROJECTED FY 96197
YEAR END BALANCE"
100.500.0000.000.9908`
$22,500.00
$28,300.00
$50,800.00
403. 000 .0000.000.5101
$408,375.00
$-28 300.00
$380,075.00
TOTAL:
$0.00
* Project ID Number 5002 to be applied to the original $22,500
(100. 500.5002-000.9908 )
Project ID Number 5007 to be applied to the new request of $28,300
(100.500.5007.000.9908)
000044
MOORPARK
1 799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
STATE OF CALIFORNIA )
COUNTY OF VENTURA
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 -1257 Was adopted by the City Council of the
City of Moorpark at a meeting he; d 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 off,-cial seal of said City this 23rd
Day of DECEMBER _, 1996.
- C
Hare, CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember