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HomeMy WebLinkAboutRES CC 1997 1308 1997 0416RESOLUTION NUMBER 97 - 1308 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 196/1997 ADOPTED !GET F THE GAS TAX FUND (FUND 240) (MISCELLAN OUS CO CRETE) 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, for expenditures, in the amount of $6,000; 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 in the amount of $6,000 to Fund 240 as more particularly described in Exhibit "A" attached hereto is hereby approved. PASSED, APPROVED AND ADOPTED this 16th day of April, 1997 ATTEST: Lillian E. Hare City Clerk ( )WI50 Resolution 97 -13 0 8 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER Account Number Current Appropriation Supplemental Revised Appropriation 240 (Gas Tax) $1,1 95,467 Appropriation $1,189,467 Totals $1,195,467 (Reduction) $1,189,467 240.801.8016.000.9903 $19,000 $6,000 $25,000 Totals $19,000 $6,000 $25,000 EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES Fund Current Projected FY 96/97 Year End Balance Supplemental Appropriation Revised Projected FY 96/97 Year End Balance 240 (Gas Tax) $1,1 95,467 $6,000 $1,189,467 Totals $1,195,467 $6,000 $1,189,467 W01,51 lr"rC ; It L -l(-iQ iyy moorpa-x aven.,,e !Ajorpark, California 93021 (805) 529 -686,: 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- 1308 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, TEASLEY, WOZNIAK AND MAYOR HUNTER NOES: NONE ABSENT: COUNCILMEMBER PEREZ ABSTAIN: NONE WITNESS my hand and the official seal of said City this ! &TH day of APRIL , 1997.