HomeMy WebLinkAboutRES CC 1997 1317 1997 0521RESOLUTION NUMBER 97-1317
RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF MOORPARK AUTHORIZING A BUDGET
AMENDMENT TO THE FISCAL YEAR 1996 /97 ADOPTED
BUDGET FOR THE COMMUNITY SERVICES
DEPARTMENT BUDGET (700) FROM THE GENERAL
FUND RESERVE (100)
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 said Council requesting a budget
amendment in the aggregate amount of $5,000, and
WHEREAS, Exhibit "A" hereof describes said budget amendment and its resultant impacts
to the budget line items and projected year end fund balances
NOW, THEREFORE, THE CITY COUNCIL OT: THE CITY OF MOORPARK DOSE
RESOLVED AS FOLLOWS
A budget amendment in the amount of $5,000 to the Community Services Department as
more particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 21 st day I I of May 1997
trick Hunter, ayor
ATTEST:
E. Hare, City Clerk
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
REVISED
APPROPRIATION
100.700.7204.000.9199
$1,200
$2,500
$3,700
100.700.7204.000.9191
$8,070
1 $21500
$10,570
TOTALS:
$9,2710
$5,000
$14,270
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCES
OW045
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FUND
APPROPRIATION
PROJECTED FY 96/97
FY 96/97 BALANCE
(REDUCTION)
FUND BALANCE
100 (GENERAL FUND
$440'7,282.
$4,402,282
RESV)
TOTAL
$4.407,282
"$5,00(1
$4,402,282
OW045
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 -1317 was adopted by the City Council of the
City of Moorpark at a meeting held on the 21st day of
MAY , 1997, and that the same was adopted by the
following vote:
AYES:COUNCILMEMBERS EVANS, PEREZ, AND WOZNIAK
NOES:COUNCILMEMBER TEASLEY
ABSENT: MAYOR HUNTER
ABSTAIN:NONE
WITNESS my hand and the official seal of said City this 27th
day of MAY , 1997.
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEB816 ROOGERS TEASLEY JOHN E. WOZNIAK `
Mayor Mayor Pro Tem Councilmember Councilmerrber Councilmember