HomeMy WebLinkAboutRES CC 1997 1370 1997 0820RESOLUTION NO. 97 - 1370
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT TO
THE FISCAL YEAR 1997 /98 ADOPTED BUDGET FOR THE FOLLOWING
FUNDS:
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 the City Council requesting
an increase to the amount budgeted for certain capital improvement projects; 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).
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, DOES
HEREBY RESOLVE AS FOLLOWS:
SECTION 1. That a Budget amendment for an aggregate increased amount of
$23,000, as more particularly described in Exhibit "A," is hereby approved.
Resolution No. 97 - 1370
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
PROJECT
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION
APPROPRIATION
IN / (OUT)
/ (REDUCTION)
IN / (OUT)
Pedestrian
400.801.8002.804.9903
$0
$16,000
$16,000
Bridge
(Construction)
"
400.801.8002.808.9102
$0
$2,000
$2,000
Ave. AOC
(Inspection)
"
Sub -Total
$0
$18,000
$18,000
Arroyo Vista
400.801.8003.804.9903
$0
$4,000
$4,000
Park Access Rd
(Construction)
"
400.801.8003.808.9102
$0
$1,000
$1,000
Management
(Inspection)
"
Sub -Total
$0
$5,000
1 $5,000
(SB -821)
TOTALS:
$0
$23,000
1 $23,000
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
FUND
ACCOUNT NUMBER
CURRENT
SUPPLEMENTAL
REVISED
TRANSFER
TRANSFERS
TRANSFERS
IN / (OUT)
IN / (OUT)
IN / (OUT)
T. R. Rd -
211.900.8002.000.9801
$0
$(6,000)
$(6,000)
Spring Rd AOC
Los Angeles
211.901.8002.000.9801
$0
$(12,000)
$(12,000)
Ave. AOC
Sub -total
$0
$(18,000)
$(18,000)
Park Impr.
212.710.7218.000.9801
$0
$(1,400)
$(1,400)
Fund
Traffic System
201.801.8003.000.9801
$0
$(3,000)
$(3,000)
Management
TDA Article 3
242.801.8003.000.9801
$0
$(600)
(600)
(SB -821)
Sub -Total
$0
$(5,000)
$(5,000)
Total Transferred Out
$0
$(23,000)
$(23,000)
Capital Impr.
400
$0
$23,000
$23,000
Fund
NET TRANSFERS
$0
(Should be $0)
MOORPARK
799 Moorpark Avenue Moorpark, California 93021 (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- 1370 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:
AYES: COUNCILMEMBERS EVANS, PEREZ, TEASLEY, WOZNIAK AND
MAYOR HUNTER
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 25th
day of AUGUST . , 1997.
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAI,