HomeMy WebLinkAboutRES CC 1997 1373 1997 0820RESOLUTION NO.- 97-1373
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET
TRANSFERRING $1,130 FROM THE SENIOR CITIZENS CENTER
TRUST FUND (500) TO THE SENIOR CENTER DIVISION
BUDGET (702) TO PURCHASE EQUIPMENT AND SPECIAL
SUPPLIES.
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 $1,130 for Senior Center Division Budget; 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 $1,130 from the Senior Citizens Center Trust Fund
Balance (500) to the Senior Center Division (702) expenditure budget as more particularly
described in Exhibit "A" attached hereto is hereby approved.
PASSED, APPROVED AND ADOPTED thisAth day of August, 1997.
ATTEST:
Lillian E. Hare, City Clerk
C ADOC SICOMSER V\SRCENTER. AGD
Hunter,
Exhibit A
000470
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
(REDUCTION)
REVISED
APPROPRIATION
100.702.xxxx.xxx.9222
$900
$700
$1,600
100.702.xxxx.xxx.9251
$3,240
$430
$3,670
TOTALS:
$4,140
$1,130
$5,270
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
500 (Senior Trust Fund)
$20,504
<$1,130>
$19,374
TOTAL:
$20,504
<$1,130>
$19,374
C:\DOCS\COMSERV\SRCENTER.AGD
0004'71
MOORPARK
799 Moorpark ,Avenue '^oorpark, California 9?021 (805) 529 -686 --,
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- 1373 was adopted by the City Council of the
City of Moorpark at a meeting held on the 20th day of
AUGUST , 1997, and that the same was adopted by the
following vote:
COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND
AYES: MAYOR HUNTER
NOES:NONE
ABSENT:NONE
ABSTAIN :NONE
WITNESS my hand and the official seal of said City this 25th
day of AUGUST , 1997.