HomeMy WebLinkAboutRES CC 1997 1355 1997 0716RESOLUTION NO.- 1355
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET
TRANSFERRING $3,000 FROM THE GENERAL FUND RESERVE
BALANCE TO THE COMMUNITY SERVICES DEPARTMENT
BUDGET (700) FOR PROJECT PRIDE.
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 $3,000 for the Community Services Department (700); 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 $3,000 from the General Fund Balance to the
Community Services Department (700) contractual services expenditure line for Project Pride as
more particularly described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED thi
ATTEST:
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illian E. Hare, City Clerk
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Exhibit A
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
YEAR END BALANCE
(REDUCTION)
YEAR END BALANCE
100.700.0000.000.9199
$14,000*
$3,000
$17,000
TOTALS:
$14,000
$3,000
$17,000
EFFECTS OF PROPOSED SUPPLEMENTAL APPROPRIATIONS TO FUND BALANCE
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 97/98
APPROPRIATION
PROJECTED FY 97/98
YEAR END BALANCE
YEAR END BALANCE
100 (General Fund)
$5,188,557
<$3,000>
$5,185,557
TOTAL:
$5,188,557
<$3,000>
$5,185,557
* The $14,000 currently budgeted in this line item is for the following:
$10,000 Project Pride
$2,000 Recreation Brochure Layout
$2,000 Credit Card Processing
MOORPARK
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 -1355 was adopted by the City Council of the
City of Moorpark at a meeting held on the 16th day of
JULY Jr 1997, and that the same was adopted by the
following vote:
AYES: COUNCILMEMBERS EVANS,
MAYOR HUNTER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
PEREZ, RODGERS TEASLEY, WOZNIAK AND
WITNESS my hand and the official seal of said City this 17th
day of JULY , 1 1997.
zi
Lillian E. Hare, CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mayor Pro Tom Councilmember Councilmember r1no inr ilmemhnr