HomeMy WebLinkAboutRES CC 1997 1301 1997 0402RF.SOI,['TION NUMBER 97 - 1301
RESOLUTION 01, rwE Cf11 ( O1 N( i1 (w CHE ('I'i'i' OF MOORPARK
tit 1110RIZING :1 FISCAL YEAR 1996/1997
ADOPTED B1 DGET FOR THF: (; XS IAX FUND (FUND 240)
PMENT)
WHEREAS, on June 19 I O96. the ('itv CcxinCil adopted the Budget for Fiscal Year
1906' 1997, and.
WHEREAS, a staff report has been presented to said Council requesting a budget
amendment, for expenditures. in the amount of $8,550 >: and.
WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant
impacts to the budget line item(s) and proiected year end fund balance(s).
NOW, THEREFORE, THE CITY COUNCIL. OF THE CITY OF MOORPARK DOES
RESOLVE, AS FOLLOWS
A budget amendment in the amount of $8,550 to Fund 240 as more particularly described
in Exhibit "A" attached hereto is hereby approved
PASSED, APPROVED AND ADOPTED this 2nd day of Ap
ATTEST.
Lillian F. Hare
City Clerk
000323
Resolution 9 - 1301
1- .x111hi( - 1
SUPPLEMENTAL. APPROPRIATIONS BY ACCOUNT NUMBER
Account Ntnnl)cr
c nlrenl Appioprialnon
suhhlerncnlal
App prialum
keducttou i
kc\ised Appropriation
240.801.0000.000.9281
3,000
�; 00n!
r 3,600
240.801.0000.000.9285
$ 5,00(1
$3,200
$ 8,200
240.801.0000.000.92M
S 1.700
r 1.41 1
1 nu
240.801.0000.000.9287
$13,21.0 �
b Sui �
S 1 3,700
S 7.300
240.901.0000.0W.920,
S 6.3(x+
rl mm
240.801.0000.000.9289
M !,(x to
851
S 2.850
240.801.8016.000.99W,
(USA Box)
� I ' it )i ,
a I ow
Totals
$:;1,2! t�.
� x.55
$39.750
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
Fund
(.urrent Projected 1 Y 96'97
Year hid Bal:utcc
Supplemental Appropriation
Re%'ised Projected FY 96'97
Year LAW Balance
240 (Gas Tax)
S 1.195.466
i SUSO 1
S1,186,910
Totals
S 1.195.46o
, S8.55(t i
S1,186.916
000324
STATE OF CALIFORNIA
COUNTY OF VENTURA
CITY OF MOORPARK
MOORPARK
err - i�k. Ca!,forn -a 93021 (80G
i, Lillian E. Hare,
City C'erw =
rity
of Moorpark, Califcrnia,
do hereby certify
under .. =n ::'.
per ; ury that
the fore,,() i.:.
Resolution No.
1301- : is
f "j by
the City
Counci'_ of� ?:he
_97-
City of Moorpark at
a meel.: ::_i :'�e.
r ie
2nd
day April
99- ;
`.he
same was
adopted by `.:"1e
following vote:
COUNCILMEMBERS EVANS, PFREZ, TEASLEY, WOZNIAK AND MAYOR HUNS
AYES:
NOES: NONE
ABSENT: NONE
ABSTAIN: NONL'
WITNESS my hand and :l _1• Neal of said City this 3rd
day of April. - - - - -- - ,:a
Lillian E. Hare, CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tern Councilmember Councilmember Councilmember