HomeMy WebLinkAboutRES CC 1997 1290 1997 0319RESOLUTION NUMBER 97 - 1290
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING
THE FY 96/97 BUDGET FOR THE EQUIPMENT REPLACEMENT FUND (FUND 403)
FOR REPLACEMENT OF OFFICE FURNITURE IN THE CITY MANAGER'S OFFICE
($9,100) AND THE REPLACEMENT OF THE VIDEO RECORD /EDIT TAPE DECKS IN
THE CABLE BROADCAST ROOM ($28,000) IN THE AGGREGATE AMOUNT OF
$37,100
WHEREAS, on June 19, 1996, the City Council adopted the Budget for Fiscal
Year 199611997; and,
WHEREAS, a staff report has been presented to said Council requesting a
budget amendment in the aggregate amount of $37,100; 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 budget amendment for the Equipment Replacement Fund (Fund 403) in the
amount of $37,100 as more particularly described in Exhibit "A" attached hereto is
hereby approved.
PASSED, APPROVED AND ADOPTED this 19th day ofMarch, 1997.
ATTEST:
Lillian E.
City Cle
Hunter
Mayor
OW0410
Resolution 97 - 12 9 0
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION/
REDUCTION
REVISED
APPROPRIATION
403.200.0000.000.9907
$0.00
$9,100.00
$9,100.00
403. 701. 0000. 000. 9906
$35,900.00
$28,000.00
$63,900.00
TOTALS:
$37,100.00
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND CURRENT SUPPLEMENTAL REVISED
PROJECTED FY 96197 APPROPRIATION PROJECTED FY 96197
YEAR END BALANCE I I YEAR END BALANCE
403 (Equip. Re I. $413010.00 $37,100.00 $3751910.00
TOTAL: $37100.00
MOORPARK
799 Moorpark Avenue Moorpark, California 93021 (805) 529 -6864
STATE OF CALIFORNIA
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK a
I, Lillian E. Hare, City Clerk of the City of Moorpark, California,
do hereby certify under penalty ,f perjury that the foregoing
Resolution No. 97- 1290 was adop`.ed by the City Council of the
City of Moorpark at a meeting held on the 19th day of
MARCH 1997, and tha` .he 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 21st
day of MARCH , 1997.
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tom Councilmember Councilmember Counciimember