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HomeMy WebLinkAboutRES CC 1997 1328 1997 0618RESOLUTION NUMBER 97 -1328 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AUTHORIZING A BUDGET AWMDbWff TO THE FISCAL YEAR 199W1997 ADOPTED BUDGET FOR THE GAS TAX FUND (FUND 2411) PERTAINING TO THE PURCHASE OF A SKIP LOADER 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 Cotwil recllues689 approval of an increase to the appropriation and budget amount for the purchase of a Skip Loader [Acc. No. 240.801.8026.000.99061; and, WHEREAS, Exhibit "A" hereof describes said NW@d 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 to increase the boa and budget amount for Account No. 240.801.9026.000.9906: Skip Loader, in the amount of $7,330, from the Gas Tax Fund [Fund 2401, as more particularly described in Exhibit "A" attached hereto, is hereby approved. PASSED, APPROVED AND ADOPTED this 18th day ATTEST: Resolution No. 97 - 13 2 8 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER ACCOUNT NUbMER CULT F"YWW SUNECT TOTAL FY 96M "MOMATION A NOPWAT'ION AFPSOIRIATION 240.801.8026.000.9906 $32,500 $7,330 39,830 TOTALS: $32,300 $7,330 $39,830 EFFECT OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES FUND CUMONT PWMCMD SUPlrl.alSl'I"AL WVMD MMMW ED FY 96/97 YEAR END APPWOPWATION FY 96/97 YEAR END BALANCE BALANCE 1240 Gas Tax 1 $1,248,417 1 $7,330 1 $1,241,087 1 I TOTALS: 1 1,248,417 1 $7,334 1 1,241,087 1 'IT 1 799 Moorpark Avenue Moorpark, 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- 1328 was adopted by the City Council of the City of Moorpark at a meeting held on the 18th day of JUNE , 1997, and that the same was adopted by the following vote: AYES: COUNCILMEMBERS EVANS, PEREZ, WOZNIAK AND MAYOR HUNTER NOES: NONE ABSENT: COUNCILMEMBER RODGERS TEASLEY ABSTAIN: NONE WITNESS my hand and the official seal of said City this 25th day of JUNE • , 1997. PATRICK HUNTER BEF%AROO M. PEREZ CHRISTOPHER EVANS DESWE RODGERS TEASLEY JOHN E. WOZNIAK Mayor Mayor Pro Tem Councilmember Counciim9n*er Coundmember