HomeMy WebLinkAboutRES CC 1997 1377 1997 0903RESOLUTION NO. 97 - 13 7 7
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 SPRING ROAD / TIERRA
REJADA ROAD AREA OF CONTRIBUTION ACCOUNT
(ACCOUNT NUMBER 211.900)
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 to fund construction costs for a certain capital improvement project; 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 $8,000,
as more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 3rd day of September, 1997.
ATTESTED:
7
Cilli�anH�are., City Clerk
000320
Resolution No. 97 - 1377
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
PROJECT
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
APPROPRIATION
/ (REDUCTION)
REVISED
APPROPRIATION
Moorpark Road
400.801.8039.804.9903
$0
$8,000
$8,000
Tierra Rejada
(Construction)
IN / (OUT)
IN / (OUT)
IN / (OUT)
Road
211.900.8002.000.9801
$0
$(8,000)
$(8,000)
Intersection
Improvements
400
$0
$8,000
$8,000
ITOTALS:
$0
$8,000
$8,000
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
$(8,000)
$(8,000)
Spring Rd AOC
Capital
400
$0
$8,000
$8,000
Improvement
Fund
NET TRANSFERS
0
$0
(Should be $0)
000321
MOORPARK
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 -1377 was adopted by the City Council of the
City of Moorpark at a meeting held on the 3rd day of
SEPTEMBER , 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 4th
day of SEPTEMBER 1997•
-illian E. Hare, CMC
City Clerk
PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK
Mayor Mavor Pro Tem Councilmemhwr rnlf rilmamhnr