HomeMy WebLinkAboutRES CC 1997 1307 1997 0416RESOLUTION NO. 97 - 13 0 7
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK, CALIFORNIA, APPROVING AN
AMENDMENT TO THE FISCAL YEAR 1946/97 ADOPTED
BUDGET FOR THE MOORPARK AVENUE / SPRING
ROAD STORM DRAIN PROJECT BY ADJUSTING THE
APPROPRIATION AND BUDGET AMOUNT IN THE
FOLLOWING FUNDS: LOS ANKiRLES AVENUE AOC
ACCOUNT (ACCOUNT NUMM 211.9010; THE GAS
TAX FUND [FUND 2401 AND THE STA FUND [FUND
241)
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 adjustment
to appropriations budget for the Moorpark Avenue / Spring Road Storm Drain 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 decreased amount of $38,000,
as more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 16th day of April, 1997.
Resolution No. 97 - 1307
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT FY96/97
APPROPRIATION
SUBJECT
APPROf'RIATION
TOTAL FY 96/97
APPROPRIATION
L A AOC
211.901.8011.000.9903
$516,300
$83,700
$600,000
Gas Tax
240.801.8001.000.9903
$182,500
$(71,500)
$111,000
$77,000
STA
241.801.8011.000.9903
$127,200
$(50,200)
TOTALS:
$926,000
$(38,000)
$788,000
EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
FUND
CURRENT
PROJECTED FY
%/97 YEAR END
BALANCE
SUPPLEMENTAL
APPROPRIATION
REVISED
PROJECTED FY
%/97 YEAR END
BALANCE
211.901 (L A AOC)
$1,583,993
$83,700
$1,500,293
240 (Gas Tax)
$1,189,467
$(71,500)
1,260,967
241 (STA)
$12,962
$(50,200)
$63,162
TOTALS:
$(38,000)
( "J144
TN
799 Moorpar', faveri,F,
;rpark, 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 -1307 was adopted by the City Council of the
City of Moorpark at a meeting held on the 16th day of
APRIL , 1997, and that the same was adopted by the
following vote:
AYES: COUNCILMEMBERS EVANS,
NOES: NONE
ABSENT: COUNCILMEMBER PEREZ
ABSTAIN: NONE
TEASLEY, WOZNIAK AND MAYOR HUNTER
WITNESS my hand and the official seal of said City this 17th
day of APRIL , 1997.
PATRICK HUNTER BEiaNAgpp M. PEAF�
Lillian E. Hare, CMC
City Clerk