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HomeMy WebLinkAboutRES CC 1997 1289 1997 0305RESOLUTION NUMBER 97 - 1289 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997 ADOPTED BUDGET FOR THE GAS TAX FUND (FUND 240) (MISCELLANEOUS CONCRETE WORK) WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal Year 1996/1997-1 and, WHEREAS, a staff report has been presented to said Council requesting a budget amendment, for expenditures, in the amount of $4,000; and, WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts to the budget line item(s) and projected year end fund balance(s). NOW, THEREFORE, THE CITY COtJNCIL OF THE CITY OF MOORPARK DOES RESOLVE AS FOLLOWS A budget amendment in the amount of $4,000 to Fund 240 as more particularly described in Exhibit "A" attached hereto is hereby approved. (Miscellaneous Concrete Work) PASSED, APPROVED AND ADOPTED this 5th day of March, 1997. ATTEST: Lillian E. Hare City Clerk Resolution 97 -12 8 9 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES Fund Current Projected FY 96/97 Year End Balance Supplemental Appropriation Revised Projected FY 96197 Year End Balance Account Number Current Appropriation Supplemental Revised Appropriation Totals $1.195.466 Appropriation $1,191,466 (Reduction) 240.901.9016.0)0.9903 $1.5,000 $4,000 $19,0(10 Totals $15,000 $4,000 $19,000 EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES Fund Current Projected FY 96/97 Year End Balance Supplemental Appropriation Revised Projected FY 96197 Year End Balance 240 (Gas Tax) $1,195,466 $4,000 $1,191,466 Totals $1.195.466 $4.000 $1,191,466 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 ( f perjury that the foregoing Resolution No. 9-7- 1289 was adopr.ed by the City Council of the City of Moorpark at a meeting held )ri *..he 5th day of MARCH 199?, and tr:a the same was adopted by the following vote: AYES: COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND MAYOR HUNTER NOES: NONE ABSENT: NONE ABSTAIN: NONE WITNESS my hand and the offic..a.l seal of said City this 6th day of MARCH 1 9q-7 Li ian 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