HomeMy WebLinkAboutRES CC 1997 1300 1997 0402RESOLUTION NO, 9T 13 wi
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, AUTHORIZING A
BUDGET AMENDMENT TO THE FISCAL YEAR 1996/97
ADOPTED BUDGET FOR THE SPRING ROAD / TIERRA
REJADA ROAD AREA OF CONTRIBUTION ACCOUNT
(ACCOUNT NUMBER 211.900) SPRING ROAD BRIDGE)
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 the City Council requesting an increase
to the amount budgeted for the Spring Road Bridge Project, from $50,000 to $80,000 and a
change to the funding source for this project, and,
WHEREAS, Exhibit "A," attached hereto and made a part 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,
CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment for an aggregate increased amount of $30,000,
as more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 2nd day of April, 1997
ATTES D:
City Clerk
Resolution No. 97 - 1300
Exhibit "A"
St)PPLLM1,'N`1 AI APPROPRIATIONS BN A(TC011NT Nt!MBF:R
ACCOUNT
NUMBER
CURRENT FY96/97
APPROPRIATION
SUBJECT
APPROPRIATION
I TOTAL FY 96/97
APPROPRIATION
211.901.8017.000.9903
$50,000
$(50,000)
0
211.900.8017.000.9903
$0
$80,000
$80,000
TOTALS:
$0
$80,000
$80,000
EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY
APPROPRIATION
PROJECTED FY
96/97 YEAR END
96/97 YEAR END
BALANCE
BALANCE
211.901
$2 „021,000
$(30,000)
$2,051,000
(L A AOC)
211.900
$926,391
$80,000
$846,391
(L A Ave AOC)
TOTALS:
$50,000
000318
MOORPARK
?gg 1`I��r; 'ra"v. California 93021 (805) 529 -6864
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
I, Lillian E. Hare,
City Clerk ^� `ne
':ity
of Moorpark, California,
do hereby certify
under
perjury that
the foregoing
Resolution No. 97-
1300 eras a
by
the City
Council of the
City of Moorpark at
a mee'.,a11 h i-
?'. the
2nd
day of April
199 "
the
same was
adopted by the
following vote:
AYES: COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND MAYOR HUN"
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and t.e ;ff 31 seal of said City this 3rd
day of April - - - - -�� 1
illian 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