HomeMy WebLinkAboutRES CC 1997 1295 1997 0319RESOLUTION NO. 97__-'i'_)9 5
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1996/97 BUDGET 'TRANSFERRING
$11500 FROM THE PARK IMPROVEMENT ZONE I FUND BALANCE
(212) TO THE PARK MAINTENANCE BUDGET FOR POINDEXTER PARK
ACCESS ROAD IMPROVEMENTS
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 amount of $1,500; 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 COUNCIL OF THE CITY OF MOORPARK DOES
HEREBY RESOLVE AS FOLLOWS:
A budget amendment transferring $1,500 from the Park Improvement Zone 1 Fund (212)
balance to the Park Improvement Budget as more particularly described in Exhibit "A" attached
hereto is hereby approved
PASSED, APPROVED AND ADOPTED th
ATTEST:
Lillian E. City Clerk
CADOCSTOMSERVTOINDPK MID
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUNIBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
YEAR END BALANCE
(REDUCTION)
YEAR END BALANCE
212. 700. 7220.000.9903
$21,407
$1,.500
$22,907
TOTALS:
$1,5110
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCE
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96/97
YEAR END BALANCE
YEAR END BALANCE
212 (PARK IMPROV.)
$268,000
$1,500
$266,500
TOTAL:
$1,500
C:\D0CS\C0MSERV\P0lNDPK.AGD
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 -1295 was adopted by the City Council of the
City of Moorpark at a meeting held on the 19th day of
MARCH , 1997, and that the same was adopted by the
following vote:
COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND
AYES: MAYOR HUNTER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 21st
day of MARCH , 1997.
J
Lillian Hare, CMC
City C rk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayer Pro Tom Councilmember Counclimembor Councilmember