Loading...
HomeMy WebLinkAboutRES CC 1997 1288 1997 0305RESOLUTION NUMBER 97 -1288 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997 MPTED BUDGET FOR THE PARK IMPROVEMENT FUND (FUND 212) 0 NDEXTER PARK REPAIRS) WHEREAS, on June 19, 1996, the City Council adopted the budget for Fiscal Year 1996/97; and WHEREAS, a staff report has been presented to said Council requesting a budget amendment in the aggregate amount of $3.213; and WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line item and projected year end fiord balance. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK DOES RESOLVE AS FOLLOWS: A budget amendment in the amount of $3,213 to Fund 212 as more particularly described in Exhibit "A" attached hereto is hereby approved PASSED, APPROVED, AND ADOPTED this 5th ATTEST: C:IDOCSICOMSER VILGELOAN.A(i1) OW22fi Resolution No 97--L2-98 Exhibit A SUPPLEMENTAL. APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT CURRENT SUPPLEMENTAL REVISED NUMBER APPROPRIATION APPROPRIATION/ APPROPRIATION YEAR END BALANCL (REDUCTION) YEAR END BALANCE 212.700.7220.000.9903 $21,407.00 $3,213.00 $24,620.00 TOTALS: $21,407.00 $3,213.00 $24,620.00 EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES FUND CURRENT SUPPLEMENTAL REVISED PROJECTED FY 96/97 APPROPRIATION PROJECTED FY 96197 YEAR END BALANCL YEAR END BALANCE 212 (Park Imp. Fund- All $471,491 $3,213 00 $468,278.00 Zones) TOTAL: $3,213.00 I C:ADOCS \COMSERV\LGELOAN.AGD OOOZZ7 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, do hereby certify Resolution No. 97_ City of Moorpark at MARCH following vote: City Clerk of the City of Moorpark, California, under penalty of perjury that the foregoing 1288 was adopted by the City Council of the a meeting held )n the 5th day of 1997, and that the same was adopted by the AYES: COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND MAYOR HUNTER NOES: NONE ABSENT: NONE ABSTAIN: NONE WITNESS my hand and the official seal of said City this 6th day of MARCH 1997. Lillian E. Hare, CMC City Clerk rn I Nlk r% NUN I tH BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK Mayor Mayor Pro Tem Councilmember Councilmember Councilmember