HomeMy WebLinkAboutRES CC 1997 1293 1997 0319RESOLUTION NUMBER 97 - 1293
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK
AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997
ADOPTED BUDGET FOR THE GENERAL FUND (FUND 100)
($3,590) (PHOTOCOPIER SENIOR CENTER)
WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal
Year 1996/1997; and,
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment in the aggregate amount above mentioned; 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
RESOLVE AS FOLLOWS
A line item transfer from account 100.702.0000.100.9003 (Part -Time Salaries) to
account 100.702.XXXX.100.9906 (Other Equipment) in the amount of $700.00 as more
particularly described in Exhibit "A" attached hereto is hereby approved; and,
A budget amendment in the amount of $3,590 to Fund 100 (expenditures) and
$3,590 (revenue) as more particularly described in Exhibit "A" attached hereto is
hereby approved.
PASSED, APPROVED AND ADOPTED this 19th day of March, 1997
ATTEST:
Lillian E. r , City Clerk
U()()WIL
Resolution 97 - 1293
Exhibit "A"
LINE ITEM TRANSFER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
TRANSFER
OUT !TRANSFER IN
REVISED
APPROPRIATION
100.702.0000.100.9003
$7,156.00
$- 700.00
$6,456.00
100.702.XXXX.100.9906
$0.00
$700.00
$700.00
TOTALS:
$700.00
$0.00
$4,290.00
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION
REVISED
APPROPRIATION/
REVENUE EST.
REVENUE
100.000.0000.100.3499
$8,000.00
1 $3,590.00
$11,590.00
REVENUE APPROPRIATION: DECREASEI(INCREASE):
$- 3,590.00
EXPENDITURES
100.702.XXXX.100.9906
$700.00
$3,590.00
$4,290.00
EXPENDITURE APPROPRIATION: INCREASEI DECREASE :
$3,590.00
ITOTALS:
1
1 $0.00
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
100 (General Fund)
$5,460,533 00
$0.00
$0.00
$5,460,533.00
TOTALS:
WOW
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
MOORPARK
'." ro:vk. California 93021 (805; 529 )8F
I, Lillian
E. Hare,
City Clerr, cf -..c-
7ity
of Moorpark, Califor:-ria,
do hereby
certify
under penal ,
`: perjury that
the forecoi.. :;
Resolution
No. 97 -1293
was ado.
tec by
the City
Council of tiie
City of Moorpark at
a meets;:, he.:
1 the
19th
day of
MARCH
'997, :r•:d
the
same was
adopted by the
following
vote:
AYES: COUNCILMEMBERS E.VANS, PEREZ, TEASLEY, WOZNIAK AND
MAYOR HUNTER
NOES: NONE,
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and tn(- off_ :al seal of said City this 21st
day of MARCH _.1 1'�!
Hare, CMC
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tem Councilmember Councilmember Councilmember