HomeMy WebLinkAboutRES CC 1997 1340 1997 0702RESOLUTION NO.- 9 7 -13 4 0
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET
TRANSFERRING $2,625 FROM THE PARK IMPROVEMENT ZONE
3 AND $2,800 FROM ZONE 6 FUND BALANCE (212) TO THE
PARK IMPROVEMENT BUDGET (212) FOR BASKETBALL
COURT RESURFACING IMPROVEMENTS.
WHEREAS, on June 18, 1997, the City Council adopted the budget for Fiscal Year
1997/98; and
WHEREAS, a staff report has been presented to said Council requesting a budget
amendment in the amount of $2,625 for Park Improvement Zone 3 and $2,800 Zone 6; 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
HEREBY RESOLVE AS FOLLOWS:
A budget amendment transferring $2,625 for the Park Improvement Zone 3 and $2,800
from Zone 6 Fund (212) balance to the Park Improvement expenditure budget as more
particularly described in Exhibit "A' attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED this 2 day of July, 1997.
rick Hunter, yor
ATTEST:
Lillian E. Hare, City Clerk 40&
Exhibit A
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
(REDUCTION)
REVISED
APPROPRIATION
212.700.aaaa.aaa.9903
$0
$2,800
$2,800
212.700.xxxx.axa.9903
$0
$2,100
$2,100
TOTALS:
$0
$4,900
$4,900
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCE
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 96/97
APPROPRIATION
PROJECTED FY 96/97
YEAR END BALANCE
YEAR END BALANCE
212 (PARK IMPROV.)
$55,880
<$2,800>
$53,080
Zone 6
212 (PARK IMPROV.)
$259,030
<$2,100>
$256,930
Zone 3
TOTAL:
$314,910
<$4,900
$310,010
OW0 73
MOORPARK
ivy 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- 1340 was adopted by the City Council of the
City of Moorpark at a meeting held on the 2nd day of
JULY 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 9th
day of JULY . , 1997.
illian E. Hare, �CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tem Councilmember Councilmemhnr