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HomeMy WebLinkAboutRES CC 1997 1380 1997 0903Exhibit A (page 1 of 2) RESOLUTION NUMBER 97 - 1380 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK, CALIFORNIA, AUTHORIZING A BUDGET AMENDMENT TO THE FISCAL YEAR 1996/1997 ADOPTED BUDGET FOR THE MISCELLANEOUS CONCRETE PROJECT ACCOUNT (ACCOUNT NUMBER 400.801) WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal Year 1997/1998; 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 MOORP" , CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. That a Budget amendment for an aggregate increased amount of $2,000, as more particularly described in Exhibit "A," is hereby approved. PASSED AND ADOPTED this 3rd day of September, 1997. ATTEST: Lillian E. Hare City Clerk 000389 Exhibit A (page 2 of 2) Resolution 97 - 13 8 0 Exhibit "A" SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER SUMMARY OF TRANSFERS IN / (OUT) BY FUND Fund Account Number Current Transfer IN / (OUT) Supplemental Revised Transfers IN / (OUT) Gas Tax 240 Current Appropriation ($2,000) Project Account Number Appropriation (Reduction) Revised Appropriation Misc. Concrete Project 400.801.8016.000.9903 $0 $2,000 $2,000 Totals $0 $2,000 $2,000 SUMMARY OF TRANSFERS IN / (OUT) BY FUND Fund Account Number Current Transfer IN / (OUT) Supplemental Transfers IN / (OUT) Revised Transfers IN / (OUT) Gas Tax 240 $0 ($2,000) ($2,000) Capital improvement 400.801.8016.000.9903 $0 $2,000 $2,000 Totals $0 $0 $0 000390 MOORPARK 799 Moorpark .Avenue Voorpark, 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 -1380 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• PATRICK HUNTER BERNARDO M. PEREZ CHRISTOPHER EVANS DEBBIE RODGERS TEASLEY JOHN E. WOZNIAK Mayor Mavor Pro Tem Councilmember Councilmemhnr !`rinrilmnmhcr