HomeMy WebLinkAboutRES CC 1997 1270 1997 0115RESOLUTION NUMBER 97 - 1270
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK,
CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL
YEAR 1996 /1997 ADOPTED BUDGET FOR THE COMMUNITY
DEVELOPMENT FUND (FUND 220) APPROVING AN ALLOCATION OF
$66,000 FOR CONTRACT PLANNING SERVICES UNDER PROFESSIONAL
SERVICES, AN ADDITIONAL $37,840 IN REVENUES UNDER
PLANNING DEPARTMENT TIME CHARGES, AND AUTHORIZING THE
CITY MANAGER TO EXECUTE A CONTRACT FOR PROVISION OF
SERVICES.
WHEREAS, on June 19, 1996, the City Council adopted the Budget
for Fiscal Year 1996/1997; and,
WHEREAS, a staff report for the City Council's January 15,
1997, meeting has been presented to the Council requesting a budget
amendment of $66,000 to be added to Professional Services for
Contract Planning Services and an additional allocation of $37,840
in revenues under Planning Department 'Time Charges; and,
WHEREAS, the referenced staff report describes the need for
said budget amendment:.
WHEREAS, Exhibit "A" hereof describes said budget amendment
and its resultant impacts to the budget line items and projected
year end fund balancE.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES
RESOLVE AS FOLLOWS
SECTION 1. A budget amendment of $66,000 to be added to
Professional Services for Contract Planning Services and an
additional allocation of $37,840 in revenues under Planning
Department Time Charges as more particularly described in Exhibit
"A ", attached hereto, is hereby approved.
SECTION 2. The City Manager is authorized to select a
consultant and execute a contract with a qualified firm or
individuals for th(- provision. contrcct planning services.
C.A OFFICEV \v' PWIMWPDOCS \CCRPTS \CONPI.ShR.RGS
Resolution No. 97- 12 7 0
Page 2
PASSED, APPROVED AND ADOPTED this 5th day of JANUARY, 1997.
i
P rick Hunt r
M yor
ATTEST:
("V OFFICE \WPWIN \WPI)OCSVCCRPTS \CONPI.SGR RES
Resolution 97 - 1270
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION
REVISED
APPROPRIATION
REVENUE
220.600.0000.000.3616
$291,788.00
1 $- 37,840.00
$329,628.00
REVENUE APPROPRIATION: DECREASE/(INCREASE):
$- 37,840.00
EXPENDITURES
220.600.0000.000.9199
$56,908.00
$66,000.00
$122,908.00
EXPENDITURE APPROPRIATION: INCREASE/ DECREASE :
$66,000.00
TOTALS:
$28,160.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96/97
YEAR END BALANCE
YEAR END BALANCE
220 (Comm. Dev.)
$214,127.00
$28,160.00
$185,967.00
TOTALS:
$28,160.00
NOTE: The Current Projected FY 96/97 Year End Balance reflects the results of the
recently completed annual audit. This audited number supersedes the projection
contained in the FY 96/97 budget document adopted in June, 1996.
000231
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. 97 -1270 was adopted by the City Council of the
City of Moorpark at a meeting held on the 15th day of
JANUARY 1997, and that the same was adopted by the
following vote:
AYES: COUNCILMEMBERS EVANS, PEREZ, RODGERS TEASELY, WOZNIAK AND
MAYOR HUNTER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the offic=ial 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