HomeMy WebLinkAboutRES CC 1997 1266 1997 0115RESOLUTION NO. 97 - 1266
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 PARKS MAINTENANCE ASSESSMENT
ACCOUNT (ACCOUNT NUMBER 210.710) AND THE
LANDSCAPING AND LIGHTING ASSESSMENT ACCOUNT
(ACCOUNT NUMBER 210.711)
WHEREAS, on June 19, 1996, the City Council adopted the Budget
for Fiscal Year 1996/97; and,
WHEREAS, said budget included funds for retaining certain
professional services required to provide assessment engineering
service to the City; and,
WHEREAS, it has been determined that the amount of funds
provided for these services must be increased; and,
WHEREAS, Exhibit "A," attached hereto and made a part hereof,
describes the amount of said required budget increase 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 $4,200 to
Accounts 210.710 and 210.711, as more particularly described in
Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 15th day of January, .1997.
ATTESTED:
z`
City Clerk
atri ck H,.,.nteq, Mayor
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L
Resolution No. 97 — 1266
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCM
CURRENT
SUBJECT APPROPRIATION /
REVISED APPROPRIATION
NWER
APPROPRIATION
(REDUCTION)
%/97 YEAR END BALANCE
Parks Maintenance
$6,000.00
$300.00
$6,300.00
Professional Services
210.710.0000.000.9199
$16,206.X
$3,900.00
$12,306.00
Landscaping and Lighting
$2,800.00
$3,900.00
$6,700.00
Professional Services
210.711.0000.000.9199
$4,200.00
TOTALS:
$8,800.00
$4,200.00
$13,000.00
EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED PROJ®CT11 FY
PROJECTED FY %/97 YEAR END
BALANCE
APPROPRIATION
%/97 YEAR END BALANCE
210.710
* 50.00
* $300.00
* 50.00
Parks Maintenance
210.711
$16,206.X
$3,900.00
$12,306.00
Landscaping and
Lighting Maintenance
TOTALS:
$4,200.00
Notes: * The General Fund transfer to this account (presently estimated to be $133,903) will be adjusted to
reflect the actual amount required to show a zero year -end balance in the Parks Maintenance Account.
An interfund transfer fron the General Fund ;Fund 100) to the Parks Maintenance Account (Account
210.710) in the amount of $300 is hereby approaed.
d 6114 x`_>1 A
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 penalt-� of perjury that
the foregoing
Resolution No. 97-
1266_ was adc,)ted by
the City
Council of the
City of Moorpark at a meet.r,g rie- fn the
15th
day of
JANUARY
1997, and :.�` 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 of-i-i.al seal of said City this 16th
day of JANUARY `' '7
llian E. Hare, CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember