HomeMy WebLinkAboutRES CC 1997 1408 1997 1119RESOLUTION NUMBER 97 -1408
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MOORPARK AMENDING
THE FY 97/98 BUDGET FOR EXPENSES RELATED TO THE INCORPORATION OF
THE FORMER MOORPARK MOSQUITO ABATEMENT DISTRICT EMPLOYEES
INTO THE CITY OF MOORPARK
WHEREAS, on June 18, 1997, the City Council adopted the Budget for Fiscal
Year 1997/1998; and,
WHEREAS, the City Council has approved an agreement with the Moorpark
Mosquito Abatement District; and,
WHEREAS, as a result of that agreement, the two employees of the Moorpark
Mosquito Abatement District have been employed by the City of Moorpark; and,
WHEREAS, a staff report has been submitted to the City Council requesting a
budget amendment to fund the expenses related to these employees as more
particularly described in said Agreement; and,
WHEREAS, said Agreement also calls for the reimbursement of City costs
incurred as a consequence of employment of former Moorpark Mosquito Abatement
District employees; 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 $69,645.00 for revenues and $69,645.00
for expenditures as more particularly described in Exhibit "A' attached hereto is hereby
approved.
PASSED, APPROVED AND ADOPTED this 19th day of NWember, 1997
ATTEST:
LAC L,ZL C
Lillian E. Hare
City Clerk
Patrick H
Mayor
Resolution 97 -1408
Exhibit "A"
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
ACCOUNT
NUMBER
CURRENT
APPROPRIATION
SUPPLEMENTAL
(APPROPRIATION) /
REDUCTION
REVISED
APPROPRIATION
REVENUES
100.804.0000.000.3899
$0.00
$- 69,645.00
$- 69,645.00
Subtotal (Revenues):
$-691645.00
EXPENDITURES
100.804.0000.000.9002
$0.00
$50,190.00
$50,190.00
100.804.0000.000.9010
$0.00
$7,945.00
$7,945.00
100.804.0000.000.9011
$0.00
$3,970.00
$3,970.00
100.804.0000.000.9012
$0.00
$510.00
$510.00
100.804.0000.000.9013
$0.00
$6,225.00
$6,225.00
100.804.0000.000.9014
$0.00
$735.00
$735.00
100.804.0000.000.9231
$0.00
$70.00
$70.00
Subtotal (Expenditures):
$69,645.00
TOTALS:
$0.00
Note: The negative number for revenues is an INCREASE in the revenue budget.
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 -1408 was adopted by the City Council of the City of
Moorpark at a meeting held on the 19'h day of November, 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 20th day of November, 1997.
Lillian E. Hare, CMC
City Cler-