HomeMy WebLinkAboutRES CC 1997 1419 1997 1218M.
RESOLUTION NO. 97 - 1419
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 FOLLOWING FUNDS: 200, 210, 220, 240
and 400
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 amendment
to the budget to fund certain additional unforseen costs; 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 $33,640, as
more particularly described in Exhibit "A," is hereby approved.
PASSED AND ADOPTED this 17th day of December, 1997.
ATTEST:
Resolution No. 97 - 1419
Exhibit "A" (Page 1 of 2)
SUPPLEMENTAL APPROPRIATIONS BY ACCOUNT NUMBER
PEDESTRIAN BRIDGE FUNDING SOURCES
FUND
ACCOUNT
PERCENT
SUPPLEMENTAL
DEPARTMENT/
ACCOUNT
CURRENT
SUPPLEMENTAL
REVISED
LINE ITEM
NUMBER
APPROPRIATION
APPROPRIATION /
APPROPRIATION
TIERRA REJADA
(REDUCTION)
RADIOS
Public Works
240.801.0000.000.9101
6,000
(460)
5,540
Repair & Maint
Crossing Grds
200.802.0000.000.9101
$450
$400
$850
Repair & Maint
Parks
210.710.0000.000.9101
$18,165
$500
$18,665
Repair & Maint
Code Enfmnt
220.600.0000.000.9101
0
$200
$200
Repair & Maint
Sub -Total
24,615
640
25,255
PEDESTRIAN
BRIDGE
Right -0f - -Way
400.801.8002.803.9901
$0
$30,000
$30,000
Acquisition
TIERRA REJADA
ROAD WIDENING
Right -0f - -Way
400.801.8057.803.9901
$0
$3,000
$3,000
Acquisition
TOTALS:
1 $24,615
$33,640
$58,255
PEDESTRIAN BRIDGE FUNDING SOURCES
FUND
ACCOUNT
PERCENT
SUPPLEMENTAL
NUMBER
SPREAD
APPROPRIATION
SPRING ROAD /
211.900.8002.000.9801
33.3%
$10,000
TIERRA REJADA
ROAD AOC
LOS ANGELES
211.901.8002.000.9801
66.6%
$20,000
AVENUE AOC
TOTALS:
1 100%
$30,000
Resolution No. 97 - 1419
Exhibit "A" (Page 2 of 2)
SUMMARY OF TRANSFERS IN / (OUT) BY FUND
[Capital Projects Only]
FUND /
PROJECT
ACCOUNT NUMBER
CURRENT
TRANSFER
IN / (OUT)
SUPPLEMENTAL
TRANSFERS
IN / (OUT)
REVISED
TRANSFERS
IN / (OUT)
Spring Rd /
T. R. Rd. AOC
Tierra Rejada Rd
Widening
211.900.8057.000.9801
$0
($3,000)
(3,000)
AVCP Access Bride
211.900.8002.000.9801
($6,000)
($10,000)
$(16,000)
Sub -total
$(6,000)
$(13,000)
$(19,000)
L. A. Ave AOC
AVCP Access Bridge
211.901.8002.000.9801
($12,000)
$(20,000)
$(32,000)
Total Transferred Out
$(18,000)
$(33,000)
$(51,000)
Capital Impr Fund
400.801.8057.000.3992
0
$3,000
$3,000
400.801.8002.000.3992
$18,000
$30,000
$48,000
Sub -total
400
$18,000
$33,000
$51,000
NET TRANSFERS
(Should be SO)
$O
SO
$0
STATE OF CALIFORNIA )
COUNTY OF VENTURA ) ss.
CITY OF MOORPARK )
I, Lisa Pope, Deputy City Clerk of the City of Moorpark, California, do hereby certify under penalty of
perjury that the foregoing Resolution No. 97 -1419 was adopted by the City Council of the City of
Moorpark at a meeting held on the 17th day of December, 1997, and that the same was adopted by the
following vote:
AYES: Councilmembers Evans, Teasley, Wozniak and Mayor Hunter
NOES: None
ABSENT: Councilmember Perez
ABSTAIN: None
WITNESS my hand and the official seal of said City this 18th day of December, 1997.
Lisa Pope, Deputy City Clerk