HomeMy WebLinkAboutRES CC 1997 1274 1997 0205RESOLUTION NO. 97 -1274
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 SPRII*G ROAD / TIERRA
RUJADA ROAD AREA OF CONTRIBUTION ACCOUNT
(ACCOUNT NUMBER 211.900)
WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal Year
1996/97; and,
WHEREAS, a staff report has been pnwited to the City Council requesting a budget
amendment in the aggregate amount of $18,000; and,
WHEREAS, Exhibit "A," attached hereto and node a part hereof, describes said budget
amt 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 $18,000 to Fund 211.900, as
more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 5th day of February, 1997.
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Resolution No. 97 - 1274
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT CURRENT SUBJECT REVISED
NUMBER APPROPRIATION APPROPRIATION APPROPRIATION
i (REDUCTION)
211.901.8039.000.9903 $0.00 $18,000.00 $18,000.00
TOTALS: $0.00 $18,060.00 $18,000.00
Note: It is the intent of staff to request one -third funding of the total actual costs from the
County of Ventura. These anticipated revenues are not yet shown. When the exact
amount of the County funding is determined and approved by the County, the
budget will be revised to show this funding source.
EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY
APPROPRIATION
PROTECTED FY
96/'97 YEAR END
96/97 YEAR END
BALANCE
BALANCE
211.900 (SP/TR AOC)
$944,390.00
$18,000.00
$926,390.00
TOTALS:
$18,000.00
Note: The current projected FY 1996/97 Year -End Balance reflects the recently completed
annual audit.
000256
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- 1274 was adopted by the City Council of the
City of Moorpark at a meeting held on the 5th day of
FEBRUARY , 1997, and that the same was adopted by the
following vote:
AYES: COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND MAYOR
NOES: HUNTER
NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 7th
day of FEBRUARY , 1997.
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tem Councilmember Councilmember Coundrrwnber