HomeMy WebLinkAboutRES CC 1997 1325 1997 0604RESOLUTION NO, 97 1325
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK AUTHORIZING A BUDGET
AMENDMENT TO THE FISCAL YEAR 1996/97 ADOPTED
BUDGET FOR CDBG ENTITLEMENT FUND (FUND 245)
(WICKS ROAD)
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 a budget
amendment in the aggregate amount of $(69,000); 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 in the amount of $(69,000) to Fund 245, as
more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 4t
ATTES ED:
Lillian Hare, City Clerk
Resolution No. 97 - I I
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUBJECT
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
96/97 YEAR END
BALANCE
/ (REDUCTION)
BALANCE
Wicks A/C Overlay
$41,000 0
$41,000
245.801.8020.000.9903
$(69,000)
Wicks Slope
$120,000 ($39,000)
$81,000
245.801.8021.000.9903
Valley Road
$70,000 1 ($30,000)
$40,000
245.801.8019.000.9903
TOTALS:
$231,000
$(69,000)
$162,000
EFFECT OF PROPOSED SUPPLEMENTAL, APPROPRIATIONS TO FUND BALANCES
FUND CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY
APPROPRIATION
PROJECTED FY
96197 YEAR END
96/97 YEAR END
BALANCE
BALANCE
245 CDBG Fund $9,611
$(69,000)
$78,611
TOTALS:
$(69,000)
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- 1325 was adopted by the City Council of the
City of Moorpark at a meeting held on the 4th day of
JUNE , 1997, and that the same was adopted by the
following vote:
AYES: COUNCILMEMBERS EVANS, PEREZ, RODGERS TEASLEY, WOZNIAK
AND MAYOR HUNTER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 12th
day of JUNE . , 1997.
PATRICK HUNTER BERNAAM M. PEREZ CHRISTOPHER EVANS DEBBIE ROWERS TEASLEY JOHN E. WOZNIAK