HomeMy WebLinkAboutRES CC 1997 1404 1997 1105RESOLUTION NUMBER 97 - 1404
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING
THE FY 97/98 BUDGET FOR EXPENSES RELATED TO THE CONSTRUCTION OF
LIGHTED TENNIS COURTS AT ARROYO VISTA COMMUNITY PARK IN THE
AMOUNT OF $176,000 FROM THE PARK IMPROVEMENT BUDGET, COMMUNITY
PARK ZONE (212 -720).
WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal Year 1997/98;
WHEREAS, on October 1, 1997, the City Council adopted Resolution 97 -1391, approving
a loan of $176,000 from the General Fund (Fund 100) to the Park Improvement Fund - Community
Park Zone (Fund 212.270) for construction of four lighted tennis courts; and,
WHEREAS, staff has presented the Council with a report which requests the transfer of
$176,000 from the Park Improvement Fund - Community Park Zone (Fund 212.270) to the Capital
Improvement Project Budget (400) and expenditure of said funds to construct said tennis courts at
Arroyo Vista Community Park; and,
WHEREAS, Exhibit "A" 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 DOES RESOLVE
AS FOLLOWS:
A budget amendment in the amount of $176,000 as more particularly described in Exhibit
"A" attached hereto is hereby approved; and,
PASSED, APPROVED AND ADOPTED this 5th day of
ATTEST:
City Clerk
Resolution 97 -
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
APPROPRIATION
APPROPRIATION/
APPROPRIATION
IN/ OUT
REDUCTION
400.720.1026.804.9903
$0.00
$176,000.00
$176,000.00
TOTALS:
$0.00
$176,000.00
$176,000.00
Summary of Transfers in /(Out) by Fund
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
NUMBER
TRANSFER
TRANSFER IN /(OUT)
TRANSFER IN /(OUT)
IN/ OUT
212.720.1026.000.9801
$0.00
$- 176,000.00
$- 176,000.00
400.720.1026.000.3992
$0.00
$176,000.00
$176,000.00
NET TRANSFERS:
$0.00
Should be $0
000505
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 -1404 was adopted by the City Council of the City of
Moorpark at a meeting held on the 5' day of November, 1997, and that the same was adopted by the
Mowing 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 14th day of November, 1997.
Lillian E. Hare, CMC
City Clerk �1