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HomeMy WebLinkAboutRES CC 1997 1263 1997 0115RESOLUTION NUMBER 97 - 1263 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997 ADOPTED BUDGETFOR THE GENERAL FUND (FUND100) FOR OFF -SITE STORAGE 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 $932.65; and, WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line item and projected year end fund balance. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES RESOLVE AS FOLLOWS: A budget amendment in the amount of $932.65 to the General Fund (Fund 100) as more particularly described in Exhibit "A" attached hereto is hereby approved. PASSED, APPROVED AND ADOPTED this 15th day of J,apuary 1997. ck Hunter ATTEST: Resolution 97 - 1263 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT CURRENT SUPPLEMENTAL REVISED NUMBER APPROPRIATION APPROPRIATION/ APPROPRIATION 96/97 YEAR END REDUCTION 96/97 YEAR END 100.300.0000.000.9191 $3,750.00 $932.65 $4,782.95 TOTALS: $3,750.00 $932.65 $4,782.95 EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES FUND CURRENT SUPPLEMENTAL REVISED PROJECTED FY APPROPRIATION PROJECTED FY 96/97 YEAR END 96/97 YEAR END BALANCE BALANCE 100 (General Fund) $4,123,981.00 $932.65 $4,124,913.65 TOTAL: $4,123,981.00 $932.65 $4,124,913.65 Cobb 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. 97- 1263 was adopted by the City Council of the City of Moorpark at a meeting held n the 15th day of JANUARY 1997, . and tha *. the same was adopted by the following vote: AYES: COUNCILMEMBERS EVAN, PEREZ, RODGERS TEASLEY, WOZNIAK AND MAYOR HUNTER NOES: NONE ABSENT: NONE ABSTAIN: NONE WITNESS my hand and the official seal of said City this 16th day of JANUARY , 1997. Lillian 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