HomeMy WebLinkAboutRES CC 1997 1393 1997 1001RESOLUTIONNO.- 97 -1393
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
MOORPARK AMENDING THE FY 1997/98 BUDGET TO ACCEPT
CONTRIBUTIONS OF $700 TO THE SENIOR CITIZENS CENTER
TRUST FUND (500) AND APPROPRIATING $700 TO THE SENIOR
CENTER DIVISION BUDGET (702) TO PURCHASE 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 $700 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 accepting donations $700 and appropriating $700 to the Senior
Center Division (702) expenditure budget as more particularly described in Exhibit "A" attached
hereto is hereby approved.
PASSED, APPROVED AND ADOPTED ti
ATTEST:
Lillian E. Hare, City Clerk
C ADOCSICOMSERV\BUDGAMD.AGD
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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
100.702.1016.000.9271
$1,700
$700
$2,400
TOTALS:
$0
$700
$4,370
SUMMARY OF TRANSFERS IN/(OUT) BY FUND
FUND
CURRENT
SUPPLEMENTAL
REVISED
PROJECTED FY 97/98
APPROPRIATION
PROJECTED FY 97/98
YEAR END BALANCE
YEAR END BALANCE
100.702.1016.000.3992
$0
$700
$700
500.000.0000.000.2771
$0
$ <$700>
$ <700>
NET TRANSFERS:
$0
(Should be $0)
C:\DOCS \COMSERV\BUDGAMD.AGD
000131
MOORPARK
799 Moorpark .Aver;--- fl ,Iorpark, 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- ]393 was adopted by the City Council of the
City of Moorpark at a meeting held on the 1st day of
OCTOBER 1997, and that the same was adopted by the
following vote:
AYES: COUNCILMEMBERS PEREZ, TEASLEY, WOZNIAK AND
MAYOR HUNTER
NOES: NONE
ABSENT: COUNCILMEMBER EVANS
ABSTAIN: NONE
WITNESS my hand and the official seal of said City this 6th
day of OCTOBER 1997.